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Registered number: 13776800
Organic Property Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Taylored Accounting Limited
Organic Property Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Organic Property Holdings Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13776800

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 720,098 |  | 256,501
Investments | 5 |  | 340,000 |  | 340,000
|  |  | 1,060,098 |  | 596,501
CURRENT ASSETS
Debtors | 6 | 1,517 |  | 25,584 |
Cash at bank and in hand |  | 6,574 |  | 27,095 |
|  | 8,091 |  | 52,679 |
Creditors: Amounts Falling Due Within One Year | 7 | (708,795 ) |  | (600,234 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (700,704 ) |  | (547,555 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 359,394 |  | 48,946
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (17,805 ) |  | (57,805 )
NET ASSETS/(LIABILITIES) |  |  | 341,589 |  | (8,859 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | 341,588 |  | (8,860 )
SHAREHOLDERS' FUNDS |  |  | 341,589 |  | (8,859)

Page 1
Page 2
Organic Property Holdings Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Daniel Rhodes Director
12/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Organic Property Holdings Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Organic Property Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13776800 . The registered office is Atlas 2 Balby Carr Bank, , Doncaster, DN4 5JT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Freehold property purchased during the year is recorded at cost. The cost of a freehold property is allocated between land and buildings based on their respective estimated fair values at the date of acquisition.
Land is considered to have an indefinite useful life and, therefore, is not depreciated. Buildings are depreciated over their expected useful economic life, which is typically 50 years on a straight-line basis.
In the absence of a professional valuation at the time of purchase, the allocation between land and buildings is based on a reasonable estimate derived from typical industry ratios for similar properties in the area. For the freehold office acquired in the current year, 30% of the purchase cost has been attributed to land and 70% to buildings.
The allocation of cost between land and buildings will be reviewed if further information becomes available or if the property is revalued in the future.
Depreciation is calculated using the following useful life policies:

Freehold | 50
Leasehold | n/a
Fixtures & Fittings | 3

Page 3
Page 4
Organic Property Holdings Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 January 2025 | 258,309 | - | 258,309
Additions | 464,777 | 2,436 | 467,213
As at 31 December 2025 | 723,086 | 2,436 | 725,522
Depreciation
As at 1 January 2025 | 1,808 | - | 1,808
Provided during the period | 3,616 | - | 3,616
As at 31 December 2025 | 5,424 | - | 5,424
Net Book Value
As at 31 December 2025 | 717,662 | 2,436 | 720,098
As at 1 January 2025 | 256,501 | - | 256,501

Page 4
Page 5
Organic Property Holdings Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 340,000
As at 31 December 2025 | 340,000
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 340,000
As at 1 January 2025 | 340,000

The £340,000 investment relates to the 100% shareholding in Rod South Yorkshire Limited (04943529).
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 25,400
VAT | 1,517 |  | 184
| 1,517 |  | 25,584

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,361 |  | 148
Bank loans and overdrafts | 67,433 |  | 115,033
Corporation tax | - |  | 2,313
Intercompany | 574,140 |  | 482,040
Director's loan account | 65,861 |  | 700
| 708,795 |  | 600,234

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loan | 17,805 |  | 57,805

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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