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Registration number: 07911632

Place2Invest Ltd
Filleted Unaudited Financial Statements
for the Year Ended 31 March 2026

Place2Invest Ltd

(Registration number: 07911632)
Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Investment property | 4 | 5,819,452 | 3,936,973
Investments | 5 | 300 | 400
|  | 5,819,752 | 3,937,373
Current assets |  |  |
Debtors | 6 | 6,546,383 | 6,686,393
Cash at bank and in hand |  | 29,563 | 105,756
|  | 6,575,946 | 6,792,149
Creditors: Amounts falling due within one year | 7 | (9,332,696) | (7,609,246)
Net current liabilities |  | (2,756,750) | (817,097)
Net assets |  | 3,063,002 | 3,120,276
Capital and reserves |  |  |
Called up share capital | 8 | 500 | 500
Retained earnings |  | 3,062,502 | 3,119,776
Shareholders' funds |  | 3,063,002 | 3,120,276

Place2Invest Ltd

(Registration number: 07911632)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 July 2026 and signed on its behalf by:

Mr A H H Griffin Director |  |

Place2Invest Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 07911632

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Group accounts not prepared

The company has taken advantage of the exemption in section 398 of the Companies Act 2006 from the requirement to prepare consolidated financial statements on the grounds that is a small sized group.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.
The company recognises revenue when: the amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

Tax

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Place2Invest Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by the directors. The directors use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Investments

Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised at the transaction price.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year was 3 (2025 - 3).

Place2Invest Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

4 | Investment properties

| 2026 £
At 1 April | 3,936,973
Additions | 1,882,479
At 31 March | 5,819,452

The value of the investment property is reviewed annually by the directors.

There has been no valuation of investment property by an independent valuer.

5 | Investments

| 2026 £ | 2025 £
Investments in subsidiaries | 300 | 400

Subsidiaries | £
Cost or valuation
At 1 April 2025 | 400
Disposals | (100)
At 31 March 2026 | 300
Carrying amount
At 31 March 2026 | 300
At 31 March 2025 | 400

6 | Debtors

Current | 2026 £ | 2025 £
Amounts owed by related parties | 6,537,389 | 6,674,966
Prepayments | 1,998 | 2,028
Other debtors | 6,996 | 9,399
| 6,546,383 | 6,686,393

Place2Invest Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

7 | Creditors

| Note | 2026 £ | 2025 £
Due within one year |  |  |
Trade payables |  | 1,177 | -
Amounts due to related parties |  | 9,117,895 | 7,390,833
Other payables |  | 213,624 | 218,413
|  | 9,332,696 | 7,609,246

| 2026 £ | 2025 £

8 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary A shares of £1 each | 100 | 100 | 100 | 100
Ordinary B shares of £1 each | 100 | 100 | 100 | 100
Ordinary C shares of £1 each | 100 | 100 | 100 | 100
Ordinary D shares of £1 each | 100 | 100 | 100 | 100
Ordinary E shares of £1 each | 100 | 100 | 100 | 100
| 500 | 500 | 500 | 500