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REGISTERED NUMBER: 14284280 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

HAMILTON & MHANGAMI PROPERTY INVESTMENTS

LTD

HAMILTON & MHANGAMI PROPERTY INVESTMENTS

LTD (REGISTERED NUMBER: 14284280)

Contents of the Financial Statements

FOR THE YEAR ENDED 31 AUGUST 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

HAMILTON & MHANGAMI PROPERTY INVESTMENTS

LTD

Company Information

FOR THE YEAR ENDED 31 AUGUST 2025

| DIRECTORS: | Ms A Hamilton-Mhangami

| A Mhangami

| REGISTERED OFFICE: | 7 Rathmell Road

| Leeds

| LS15 0NS

| REGISTERED NUMBER: | 14284280 (England and Wales)

| ACCOUNTANTS: | AKS Advisers

| 14-15 Lower Grosvenor Place

| London

| SW1W 0EX

HAMILTON & MHANGAMI PROPERTY INVESTMENTS

LTD (REGISTERED NUMBER: 14284280)

Balance Sheet

31 AUGUST 2025

| 31.8.25 | 31.8.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 111,758 |  | 111,758 |  |

CURRENT ASSETS

Cash at bank | 2,106 |  | 1,075 |  |

CREDITORS

Amounts falling due within one year | 5 | 118,260 |  | 118,261 |  |

NET CURRENT LIABILITIES | (116,154 | ) | (117,186 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (4,396 | ) | (5,428 | ) |

CREDITORS

Amounts falling due after more than one year | 6 | 1,612 |  | - |  |

NET LIABILITIES | (6,008 | ) | (5,428 | ) |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | (6,010 | ) | (5,430 | ) |

(6,008 | ) | (5,428 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HAMILTON & MHANGAMI PROPERTY INVESTMENTS

LTD (REGISTERED NUMBER: 14284280)

Balance Sheet - continued

31 AUGUST 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2026 and were signed on its behalf by:

Ms A Hamilton-Mhangami - Director

A Mhangami - Director

HAMILTON & MHANGAMI PROPERTY INVESTMENTS

LTD (REGISTERED NUMBER: 14284280)

Notes to the Financial Statements

FOR THE YEAR ENDED 31 AUGUST 2025

1. | STATUTORY INFORMATION

| Hamilton & Mhangami Property Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Going concern

| The company has reported net current liabilities for the year ended 31 August 2025 amounting to £116,154 (2024:£117,186)

| At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

HAMILTON & MHANGAMI PROPERTY INVESTMENTS

LTD (REGISTERED NUMBER: 14284280)

Notes to the Financial Statements - continued

FOR THE YEAR ENDED 31 AUGUST 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - NIL ) .

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 September 2024

| and 31 August 2025 | 111,758 |  |

| NET BOOK VALUE

| At 31 August 2025 | 111,758 |  |

| At 31 August 2024 | 111,758 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.8.25 |  | 31.8.24

£ | £ |

| Bank loans and overdrafts | 79,931 |  | 79,931 |  |

| Trade creditors | - |  | 1 |  |

| Other creditors | 38,329 |  | 38,329 |  |

118,260 |  | 118,261 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.8.25 |  | 31.8.24

£ | £ |

| Other creditors | 1,612 |  | - |  |

7. | SECURED DEBTS

| The following secured debts are included within creditors:

| 31.8.25 |  | 31.8.24

£ | £ |

| Other Loans | 79,931 |  | - |  |

| Loan is secured against property at 47 Lander Road, Liverpool, L21 8JB by Paratus AMC Limited.

8. | ULTIMATE CONTROLLING PARTY

| The directors are the controlling party