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REGISTERED NUMBER: 05898371 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 AUGUST 2025 |

| FOR |

| HARTLINGTON ESTATES LTD |

| HARTLINGTON ESTATES LTD (REGISTERED NUMBER: 05898371) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 AUGUST 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| HARTLINGTON ESTATES LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 AUGUST 2025

| DIRECTOR: | R Nevies

| SECRETARY: | Mrs R L Nevies

| REGISTERED OFFICE: | 115 Craven Park Road

| Stamford Hill

| London

| N15 6BL

| REGISTERED NUMBER: | 05898371 (England and Wales)

| ACCOUNTANTS: | Venitt and Greaves

| Chartered Accountants

| 115 Craven Park Road

| South Tottenham

| London

| N15 6BL

| HARTLINGTON ESTATES LTD (REGISTERED NUMBER: 05898371) |

BALANCE SHEET

30 AUGUST 2025

| 30.8.25 |  | 30.8.24

| Notes | £ | £ |

FIXED ASSETS

Investment property | 4 | 563,736 |  | 563,736 |  |

CURRENT ASSETS

Debtors | 5 | 777,290 |  | 776,959 |  |

Investments | 6 | 135,603 |  | 135,603 |  |

Cash at bank | 1,870 |  | 115,658 |  |

914,763 |  | 1,028,220 |  |

CREDITORS

Amounts falling due within one year | 7 | (1,082,316 | ) | (1,187,880 | ) |

NET CURRENT LIABILITIES | (167,553 | ) | (159,660 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 396,183 |  | 404,076 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (405,066 | ) | (420,339 | ) |

NET LIABILITIES | (8,883 | ) | (16,263 | ) |

CAPITAL AND RESERVES

Called up share capital | 9 | 2 |  | 2 |  |

Retained earnings | (8,885 | ) | (16,265 | ) |

SHAREHOLDERS' FUNDS | (8,883 | ) | (16,263 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

| HARTLINGTON ESTATES LTD (REGISTERED NUMBER: 05898371) |

BALANCE SHEET - continued

30 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 director and authorised for issue on 3 June 2026 and were signed by:

R Nevies - Director

| HARTLINGTON ESTATES LTD (REGISTERED NUMBER: 05898371) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 AUGUST 2025

1. | STATUTORY INFORMATION

| HARTLINGTON ESTATES 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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 represents net rent received, excluding value added tax.

| 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.

| Investment properties deprecation

| In accordance with Financial Reporting standard for Smaller Entities (effective April 2008), no depreciation or amortisation is provided in respect of freehold investment properties nor on leasehold investment properties having an unexpired term of more than twenty years. This departure from the requirements of the Companies Act 2006, for all properties to be depreciated, is necessary, as the director considers that this accounting policy results in the financial statements giving true and fair view.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - 1 ).

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 31 August 2024

| and 30 August 2025 | 563,736 |  |

| NET BOOK VALUE

| At 30 August 2025 | 563,736 |  |

| At 30 August 2024 | 563,736 |  |

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

| 30.8.25 |  | 30.8.24

£ | £ |

| Trade debtors | (3,339 | ) | - |  |

| Other debtors | 780,629 |  | 776,959 |  |

777,290 |  | 776,959 |  |

| HARTLINGTON ESTATES LTD (REGISTERED NUMBER: 05898371) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 AUGUST 2025

6. | CURRENT ASSET INVESTMENTS

| 30.8.25 |  | 30.8.24

£ | £ |

| Unlisted investments | 135,603 |  | 135,603 |  |

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

| 30.8.25 |  | 30.8.24

£ | £ |

| Taxation and social security | 688 |  | 605 |  |

| Other creditors | 1,081,628 |  | 1,187,275 |  |

1,082,316 |  | 1,187,880 |  |

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

| 30.8.25 |  | 30.8.24

£ | £ |

| Bank loans | 405,066 |  | 420,339 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 405,500 |  | 411,500 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.8.25 |  | 30.8.24

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |