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REGISTERED NUMBER: 05526151 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2025

FOR

4 AND 4A DARELL ROAD LIMITED

| 4 AND 4A DARELL ROAD LIMITED (REGISTERED NUMBER: 05526151) |

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 |

| 4 AND 4A DARELL ROAD LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 AUGUST 2025

| DIRECTORS: | Mr C D Grimaldi

| Mr N A Grimaldi

| REGISTERED OFFICE: | 53 Gildredge Road

| Eastbourne

| East Sussex

| BN21 4SF

| REGISTERED NUMBER: | 05526151 (England and Wales)

| 4 AND 4A DARELL ROAD LIMITED (REGISTERED NUMBER: 05526151) |

BALANCE SHEET

31 AUGUST 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 17,160 |  | 17,160 |  |

CREDITORS

Amounts falling due within one year | 6 | 17,158 |  | 17,158 |  |

NET CURRENT LIABILITIES | (17,158 | ) | (17,158 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2 |  | 2 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 2 |  | 2 |  |

SHAREHOLDERS' FUNDS | 2 |  | 2 |  |

| 4 AND 4A DARELL ROAD LIMITED (REGISTERED NUMBER: 05526151) |

BALANCE SHEET - continued

31 AUGUST 2025

The company is entitled to exemption from audit under Section 480 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.

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 18 May 2026 and were signed on its behalf by:

Mr C D Grimaldi - Director

| 4 AND 4A DARELL ROAD LIMITED (REGISTERED NUMBER: 05526151) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1. | STATUTORY INFORMATION

| 4 and 4a Darell Road 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.

| The company was dormant throughout the current year and previous year.

| Tangible fixed assets

| Land is not depreciated.

| The freehold property included at cost consists of a Freehold reversionary interest and is subject to the existence of long leases granted. As such the company regards its interest as the equivalent of freehold land. Accordingly, there is no deterioration in the asset and no depreciation needs to be charged in these accounts in accordance with FRS 102 Section 1A.

4. | EMPLOYEES AND DIRECTORS

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

5. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 17,160 |  |

| NET BOOK VALUE

| At 31 August 2025 | 17,160 |  |

| At 31 August 2024 | 17,160 |  |

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

2025 | 2024 |

£ | £ |

| Other creditors | 17,158 |  | 17,158 |  |

| 4 AND 4A DARELL ROAD LIMITED (REGISTERED NUMBER: 05526151) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |