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REGISTERED NUMBER: 10012022 (England and Wales)

| COLIN WHITE (PROPERTY) LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 28 FEBRUARY 2026 |

COLIN WHITE (PROPERTY) LIMITED (REGISTERED NUMBER: 10012022) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| COLIN WHITE (PROPERTY) LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 28 FEBRUARY 2026

| DIRECTORS: | C J White

| J M White

| REGISTERED OFFICE: | 10 Denleigh Gardens

| Thames Ditton

| Surrey

| KT7 0YL

| REGISTERED NUMBER: | 10012022 (England and Wales)

| ACCOUNTANTS: | Hakim Fry

| Chartered Accountants

| 69-71 East Street

| Epsom

| Surrey

| KT17 1BP

COLIN WHITE (PROPERTY) LIMITED (REGISTERED NUMBER: 10012022) |

BALANCE SHEET

28 FEBRUARY 2026

| 28.2.26 | 28.2.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 5 | 1,137,500 |  | 1,081,200 |  |

CURRENT ASSETS

Cash at bank | 13,635 |  | 43,594 |  |

CREDITORS

Amounts falling due within one year | 6 | 827,563 |  | 852,344 |  |

NET CURRENT LIABILITIES | (813,928 | ) | (808,750 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 323,572 |  | 272,450 |  |

PROVISIONS FOR LIABILITIES | 41,253 |  | 27,178 |  |

NET ASSETS | 282,319 |  | 245,272 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Non-distributable reserve | 7 | 123,758 |  | 81,533 |  |

Retained earnings | 158,461 |  | 163,639 |  |

282,319 |  | 245,272 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 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.

COLIN WHITE (PROPERTY) LIMITED (REGISTERED NUMBER: 10012022) |

BALANCE SHEET - continued

28 FEBRUARY 2026

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 31 March 2026 and were signed on its behalf by:

J M White - Director

COLIN WHITE (PROPERTY) LIMITED (REGISTERED NUMBER: 10012022) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

1. | STATUTORY INFORMATION

| Colin White (Property) Limited 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. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover is measured at fair value of the consideration received or receivable, net of discounts and value added taxes. Rental income is recognised for the period of use within the accounting year.

| 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.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - NIL).

COLIN WHITE (PROPERTY) LIMITED (REGISTERED NUMBER: 10012022) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2026

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 March 2025 | 1,081,200 |  |

| Revaluations | 56,300 |  |

| At 28 February 2026 | 1,137,500 |  |

| NET BOOK VALUE

| At 28 February 2026 | 1,137,500 |  |

| At 28 February 2025 | 1,081,200 |  |

| Fair value at 28 February 2026 is represented by:

£ |

| Valuation in 2018 | 8,466 |  |

| Valuation in 2019 | (11,500 | ) |

| Valuation in 2020 | 18,294 |  |

| Valuation in 2021 | 84,251 |  |

| Valuation in 2022 | 95,000 |  |

| Valuation in 2025 | (85,800 | ) |

| Valuation in 2026 | 56,300 |  |

| Cost | 972,489 |  |

1,137,500 |  |

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

| 28.2.26 |  | 28.2.25

£ | £ |

| Taxation and social security | (1,898 | ) | 12,075 |  |

| Other creditors | 829,461 |  | 840,269 |  |

827,563 |  | 852,344 |  |

7. | RESERVES

| Non-distributable

| reserve

£ |

| At 1 March 2025 | 81,533 |  |

| Fair value reserve | 42,225 |  |

| At 28 February 2026 | 123,758 |  |

COLIN WHITE (PROPERTY) LIMITED (REGISTERED NUMBER: 10012022) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2026

8. | RELATED PARTY DISCLOSURES

| C J White and J M White are Directors of the Company. C J White and J M White are also Directors, and Shareholders of C J White Associates Limited.

| The Company maintains an interest free loan accounts, which is repayable on demand, with C J White Associates Limited. At the balance sheet date, the Company owes £569,520 (2025: £444,520) to C J White Associates Limited.

| The Company maintains an interest free loan accounts, which is repayable on demand, with the Directors of the entity.At the Balance Sheet date, the Company owes £239,412 (2025: £378,106) to the Directors.