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REGISTERED NUMBER: 13560229 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

S J DANBY PROPERTIES LTD

| S J DANBY PROPERTIES LTD (REGISTERED NUMBER: 13560229) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| S J DANBY PROPERTIES LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTORS: | John Anthony Danby

| Carol Danby

| Stephen John Danby

| REGISTERED OFFICE: | Lawrence House

| James Nicolson Link

| Clifton Moor

| York

| North Yorkshire

| YO30 4WG

| BUSINESS ADDRESS: | Unit G8 Elvington Industrial Estate

| York Road

| Elvington

| York

| North Yorkshire

| YO41 4AR

| REGISTERED NUMBER: | 13560229 (England and Wales)

| ACCOUNTANTS: | Walter Dawson & Son

| Chartered Accountants

| Lawrence House

| James Nicolson Link

| Clifton Moor

| York

| North Yorkshire

| YO30 4WG

| S J DANBY PROPERTIES LTD (REGISTERED NUMBER: 13560229) |

BALANCE SHEET

31 DECEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 308,818 |  | 309,770 |  |

CURRENT ASSETS

Debtors | 5 | 8,654 |  | 1,878 |  |

Cash at bank | 49,577 |  | 41,679 |  |

58,231 |  | 43,557 |  |

CREDITORS

Amounts falling due within one year | 6 | 251,973 |  | 277,194 |  |

NET CURRENT LIABILITIES | (193,742 | ) | (233,637 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 115,076 |  | 76,133 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Profit and loss account | 114,976 |  | 76,033 |  |

115,076 |  | 76,133 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

| S J DANBY PROPERTIES LTD (REGISTERED NUMBER: 13560229) |

BALANCE SHEET - continued

31 DECEMBER 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by:

John Anthony Danby - Director

Stephen John Danby - Director

| S J DANBY PROPERTIES LTD (REGISTERED NUMBER: 13560229) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| S J Danby Properties 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.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 January 2025

| and 31 December 2025 | 329,661 |  |

| DEPRECIATION

| At 1 January 2025 | 19,891 |  |

| Charge for year | 952 |  |

| At 31 December 2025 | 20,843 |  |

| NET BOOK VALUE

| At 31 December 2025 | 308,818 |  |

| At 31 December 2024 | 309,770 |  |

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

2025 | 2024 |

£ | £ |

| Amount owed by group company | 7,000 |  | 376 |  |

| Prepayments and accrued income | 1,654 |  | 1,502 |  |

8,654 |  | 1,878 |  |

| S J DANBY PROPERTIES LTD (REGISTERED NUMBER: 13560229) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

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

2025 | 2024 |

£ | £ |

| Tax | 13,945 |  | 13,925 |  |

| Amount owed to group company | 144,900 |  | 75,400 |  |

| Directors' loan accounts | 92,439 |  | 187,239 |  |

| Accruals and deferred income | 689 |  | 630 |  |

251,973 |  | 277,194 |  |