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REGISTERED NUMBER: 15625380 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

PRIME DEMOLITION PROPERTIES LIMITED

PRIME DEMOLITION PROPERTIES LIMITED (REGISTERED NUMBER: 15625380)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page |

Balance sheet | 1 |

Notes to the financial statements | 3 |

PRIME DEMOLITION PROPERTIES LIMITED (REGISTERED NUMBER: 15625380)

BALANCE SHEET

30 SEPTEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Fixed assets

Investment property | 4 | 500,000 |  | 500,000 |  |

Current assets

Debtors | 5 | 295 |  | - |  |

Cash at bank and in hand | 3,486 |  | 1,037 |  |

3,781 |  | 1,037 |  |

Creditors

Amounts falling due within one year | 6 | 15,405 |  | 145,529 |  |

Net current liabilities | (11,624 | ) | (144,492 | ) |

Total assets less current liabilities | 488,376 |  | 355,508 |  |

Creditors

Amounts falling due after more than one year | 7 | (296,781 | ) | (309,605 | ) |

Provisions for liabilities | 9 | (12,417 | ) | (11,531 | ) |

Net assets | 179,178 |  | 34,372 |  |

Capital and reserves

Called up share capital | 10 | 100 |  | 100 |  |

Fair value reserve | 11 | 40,518 |  | 41,405 |  |

Retained earnings | 138,560 |  | (7,133 | ) |

Shareholders' funds | 179,178 |  | 34,372 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

PRIME DEMOLITION PROPERTIES LIMITED (REGISTERED NUMBER: 15625380)

BALANCE SHEET - continued

30 SEPTEMBER 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 Statement of comprehensive income has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 June 2026 and were signed by:

Mr T L Doyle - Director

PRIME DEMOLITION PROPERTIES LIMITED (REGISTERED NUMBER: 15625380)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. | Statutory information

| Prime Demolition Properties Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 15625380. The registered office is Faulkner House, 31 West Street, Wimborne, Dorset, BH21 1JS and business address is 8 Mannings Heath Road, Poole, Dorset, BH12 4NQ.

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 rental income, recognised on a receivable basis

| 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 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.

| Financial instruments

| Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

| At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. | Employees and directors

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

PRIME DEMOLITION PROPERTIES LIMITED (REGISTERED NUMBER: 15625380)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

4. | Investment property

| Total

£ |

| Fair value

| At 1 October 2024

| and 30 September 2025 | 500,000 |  |

| Net book value

| At 30 September 2025 | 500,000 |  |

| At 30 September 2024 | 500,000 |  |

| Investment property was valued on an open market basis on 30 September 2025 by the director.

5. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Trade debtors | 295 |  | - |  |

6. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 10,045 |  | 6,808 |  |

| Trade creditors | 908 |  | - |  |

| Other creditors | 2,562 |  | 136,923 |  |

| Accruals and deferred income | 1,890 |  | 1,798 |  |

15,405 |  | 145,529 |  |

7. | Creditors: amounts falling due after more than one year |

2025 | 2024 |

£ | £ |

| Bank loans - 1-2 years | 11,045 |  | 8,286 |  |

| Bank loans - 2-5 years | 36,136 |  | 30,858 |  |

| Bank loans more 5 yr by instal | 249,600 |  | 270,461 |  |

296,781 |  | 309,605 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 249,600 |  | 270,461 |  |

8. | Secured debts

| All monies due to or to become due to National Westminster Bank PLC are secured by way of charges over the land at 8 Mannings Heath Road, Poole, Dorset, BH12 4NQ and all assets of the company.

PRIME DEMOLITION PROPERTIES LIMITED (REGISTERED NUMBER: 15625380)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

9. | Provisions for liabilities

2025 | 2024 |

£ | £ |

| Deferred tax | 12,417 |  | 11,531 |  |

| Deferred |

| tax |

£ |

| Balance at 1 October 2024 | 11,531 |  |

| Charge to fair value reserve | 886 |  |

| Balance at 30 September 2025 | 12,417 |  |

10. | Called up share capital

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

11. | Reserves

| Fair

| value

| reserve

£ |

| At 1 October 2024 | 41,405 |  |

| Taxation | (887 | ) |

| At 30 September 2025 | 40,518 |  |

12. | Ultimate controlling party

| The company is controlled jointly by Mr P Pidgley and Mr T Doyle by virtue of their respective 50% interests in the voting share capital.