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REGISTERED NUMBER: 05341909 (England and Wales)

| Unaudited Financial Statements |

| for the Period 1 April 2025 to 30 November 2025 |

| for |

| Carr Lane Properties Limited |

| Carr Lane Properties Limited (Registered number: 05341909) |

Contents of the Financial Statements

for the Period 1 April 2025 to 30 November 2025

Page |

| Balance Sheet | 1 |

| Carr Lane Properties Limited (Registered number: 05341909) |

Balance Sheet

30 November 2025

| 30.11.25 | 31.3.25 |

| as restated |

£ | £ | £ | £ |

FIXED ASSETS | 268,592 |  | 271,519 |  |

CURRENT ASSETS | 274,439 |  | 27,830 |  |

CREDITORS

Amounts falling due within one year | (274,439 | ) | (39,657 | ) |

NET CURRENT LIABILITIES | - |  | (11,827 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 268,592 |  | 259,692 |  |

CAPITAL AND RESERVES | 268,592 |  | 259,692 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Carr Lane Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 05341909

| Registered office: | 1 Carr Lane

| Hoylake

| Wirral

| CH47 4BG

2. | PRIOR YEAR ADJUSTMENT

| In previous years financial statements the property was incorrectly classed as Freehold when it is an Investment Property. Furthermore the property was being incorrectly depreciated as the accounts were being prepared under FRS 102. The financial statements are now being prepared under FRS 105 so a prior year adjustment has been put through to correct the classification of the property and amend the depreciation accounted for up to 31 March 2025.

| A further prior year adjustment was put through as the Corporation Tax charge in the 2025 accounts was incorrect.

3. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was NIL (2025 - NIL).

| Carr Lane Properties Limited (Registered number: 05341909) |

Balance Sheet - continued

30 November 2025

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

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

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 May 2026 and were signed by:

C A Williams - Director