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REGISTERED NUMBER: 07831783 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Darlington Property Ltd

Darlington Property Ltd (Registered number: 07831783)

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Darlington Property Ltd

Company Information

for the Year Ended 31 December 2025

| DIRECTORS: | Mrs P J Darlington-Bullock

| Miss S Darlington

| Mrs W Darlington

| Mr J P Darlington

| Miss A Darlington

| REGISTERED OFFICE: | 10 Church Farm Court

| Neston Road

| Willaston

| Neston

| CH64 2XP

| REGISTERED NUMBER: | 07831783 (England and Wales)

| ACCOUNTANTS: | N J Grindrod & Co Limited

| First Floor

| Sovereign House

| Barehill Street

| Littleborough

| Lancashire

| OL15 9BL

Darlington Property Ltd (Registered number: 07831783)

Abridged Balance Sheet

31 December 2025

| 31.12.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 3,622 |  | 4,449 |  |

Investment property | 5 | 1,750,000 |  | 1,750,000 |  |

1,753,622 |  | 1,754,449 |  |

CURRENT ASSETS

Cash at bank | 23,067 |  | 25,192 |  |

CREDITORS

Amounts falling due within one year | 457,694 |  | 456,204 |  |

NET CURRENT LIABILITIES | (434,627 | ) | (431,012 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,318,995 |  | 1,323,437 |  |

CREDITORS

Amounts falling due after more than one year | - |  | (73,642 | ) |

PROVISIONS FOR LIABILITIES | 7 | (114,302 | ) | (114,061 | ) |

NET ASSETS | 1,204,693 |  | 1,135,734 |  |

CAPITAL AND RESERVES

Called up share capital | 500 |  | 500 |  |

Revaluation reserve | 8 | 553,263 |  | 553,263 |  |

Retained earnings | 650,930 |  | 581,971 |  |

SHAREHOLDERS' FUNDS | 1,204,693 |  | 1,135,734 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Darlington Property Ltd (Registered number: 07831783)

Abridged Balance Sheet - continued

31 December 2025

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2026 and were signed on its behalf by:

Mr J P Darlington - Director

Darlington Property Ltd (Registered number: 07831783)

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Darlington Property 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 15% on reducing balance

| Computer equipment | - | 20% on reducing balance

| 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

| 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.

Darlington Property Ltd (Registered number: 07831783)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 20,212 |  |

| DEPRECIATION

| At 1 January 2025 | 15,763 |  |

| Charge for year | 827 |  |

| At 31 December 2025 | 16,590 |  |

| NET BOOK VALUE

| At 31 December 2025 | 3,622 |  |

| At 31 December 2024 | 4,449 |  |

| Freehold land and buildings comprise units rented out to a third party, which are stated in the financial statements at a market valuation of £1,750,000 provided by the directors based on an independent valuation carried out by professionally qualified valuers during 2018. Based on the directors knowledge of the current conditions, the directors considers this to be market value as at 31st December 2020. The historical cost of the freehold land and buildings is £1,108,872.

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 January 2025

| and 31 December 2025 | 1,750,000 |  |

| NET BOOK VALUE

| At 31 December 2025 | 1,750,000 |  |

| At 31 December 2024 | 1,750,000 |  |

6. | LOANS

| An analysis of the maturity of loans is given below:

| 31.12.25 |  | 31.12.24

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loans | 73,642 |  | 73,717 |  |

Darlington Property Ltd (Registered number: 07831783)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

6. | LOANS - continued

| 31.12.25 |  | 31.12.24

£ | £ |

| Amounts falling due between two and five years:

| Bank loans - 1-5 years | - |  | 73,642 |  |

| The company is partly financed by a bank loan which originally started 23 December 2011. The loan accrues interest on a monthly basis and the total interest rate is 6.015%. The loan is due for repayment in full in November 2026 and is secured on the assets of the company.

7. | PROVISIONS FOR LIABILITIES

| 31.12.25 |  | 31.12.24

£ | £ |

| Deferred tax | 114,302 |  | 114,061 |  |

| Deferred |

| tax |

£ |

| Balance at 1 January 2025 | 114,061 |  |

| Charge to Income Statement during year | 241 |  |

| Balance at 31 December 2025 | 114,302 |  |

8. | RESERVES

| Revaluation

| reserve

£ |

| At 1 January 2025

| and 31 December 2025 | 553,263 |  |