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Registered Number: 12930620
England and Wales
AZURE PROPERTY LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Azure Property Limited Contents Page For the year ended 31 October 2025
Company information | 1
Accountants' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Azure Property Limited Company Information For the year ended 31 October 2025
Director | Diana Georgeta Danila
Registered Number | 12930620
Registered Office | 69 Swallowfield Road London United Kingdom SE7 7NT
Accountants | aa Chartered Accountants 6 Blenheim Court Peppercorn Close Peterborough United Kingdom PE1 2DU
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Azure Property Limited Accountants' Report For the year ended 31 October 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Azure Property Limited for the year ended 31 October 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Azure Property Limited for the year ended 31 October 2025, which comprise of the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Azure Property Limited, as a body, in accordance with the terms of our engagement letter dated 20 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of Azure Property Limited and state those matters that we have agreed to state to the Board of Directors of Azure Property Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Azure Property Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Azure Property Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Azure Property Limited . You consider that Azure Property Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Azure Property Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 October 2025 .................................................... aa Chartered Accountants 6 Blenheim Court Peppercorn Close Peterborough United Kingdom PE1 2DU 21 May 2026 2

Azure Property Limited Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 925 |  | 1,388
|  | 925 |  | 1,388
Current assets |  |  |
Debtors | 4 | 225,083 |  | 152,322
Cash at bank and in hand |  | 65,936 |  | 51,619
|  | 291,019 |  | 203,941
Creditors: amount falling due within one year | 5 | (36,841) |  | (15,452)
Net current assets |  | 254,178 |  | 188,489
Total assets less current liabilities |  | 255,103 |  | 189,877
Provisions for liabilities | 6 | (176) |  | (348)
Net assets |  | 254,927 |  | 189,529
Capital and reserves |  |  |
Called up share capital | 7 | 100 |  | 100
Profit and loss account |  | 254,827 |  | 189,429
Shareholders' funds |  | 254,927 |  | 189,529
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the director on 21 May 2026 and were signed by:
------------------------------- Diana Georgeta Danila Director
3

Azure Property Limited Notes to the Financial Statements For the year ended 31 October 2025
General Information Azure Property Limited is a private company, limited by shares, registered in England and Wales, registration number 12930620, registration address 69 Swallowfield Road, London, United Kingdom, SE7 7NT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees including directors Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 November 2024 | 3,123 |  | 3,123
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 3,123 |  | 3,123
Depreciation
At 01 November 2024 | 1,735 |  | 1,735
Charge for year | 463 |  | 463
On disposals | - |  | -
At 31 October 2025 | 2,198 |  | 2,198
Net book values
Closing balance as at 31 October 2025 | 925 |  | 925
Opening balance as at 01 November 2024 | 1,388 |  | 1,388
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 702 |  | 272
Amounts owed by connected companies | 208,822 |  | 150,000
Prepayments & Accrued Income | 15,345 |  | 2,050
Other Debtors | 214 |  | 0
| 225,083 |  | 152,322
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 4,146 |  | 2,983
Corporation Tax | 20,989 |  | 5,763
Other Creditors | 3,609 |  | 1,930
Directors' Current Accounts | 5,928 |  | 4,107
VAT Control Account | 2,169 |  | 669
| 36,841 |  | 15,452
6. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 176 |  | 348
| 176 |  | 348
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 shares of £1.00 each | 100 |  | 100
| 100 |  | 100
8. | Directors Loan Account As at 31st October 2025 the company owed £5,928 (2024 - £4,107) to the director. This is an interest free facility, repayable on demand.
9. | Related party transaction During the year, the company had an outstanding loan balance receivable from Swallowfield Limited (Company Number 12366254) amounting to £208,822 (2024: £150,000). The increase in the balance reflects additional funds advanced during the current financial year.
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