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REGISTERED NUMBER: 16179976 (England and Wales)

| Unaudited Financial Statements |

| for the Period 13 January 2025 to 31 May 2026 |

| for |

| JM Marriott Properties Ltd |

| JM Marriott Properties Ltd (Registered number: 16179976) |

Contents of the Financial Statements

for the Period 13 January 2025 to 31 May 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| JM Marriott Properties Ltd |

Company Information

for the Period 13 January 2025 to 31 May 2026

| DIRECTOR: | J M Marriott

| REGISTERED OFFICE: | High Trees

| Rattlers Road

| Brandon

| Suffolk

| IP27 0HD

| REGISTERED NUMBER: | 16179976 (England and Wales)

| ACCOUNTANTS: | Knights Lowe Chartered Accountants

| Eldo House

| Kempson Way

| Suffolk Business Park

| Bury St Edmunds

| Suffolk

| IP32 7AR

| JM Marriott Properties Ltd (Registered number: 16179976) |

Balance Sheet

31 May 2026

| Notes | £ | £ |

| FIXED ASSETS

| Investment property | 4 | 590,643 |  |

| CURRENT ASSETS

| Cash at bank | 9,456 |  |  |

| CREDITORS

| Amounts falling due within one year | 5 | 5,679 |  |

| NET CURRENT ASSETS | 3,777 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 594,420 |  |

| CREDITORS

| Amounts falling due after more than one year | 6 | 594,180 |  |

| NET ASSETS | 240 |  |

| CAPITAL AND RESERVES

| Called up share capital | 7 | 100 |  |

| Retained earnings | 8 | 140 |  |

| SHAREHOLDERS' FUNDS | 240 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2026 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2026 and were signed by:

J M Marriott - Director

| JM Marriott Properties Ltd (Registered number: 16179976) |

Notes to the Financial Statements

for the Period 13 January 2025 to 31 May 2026

1. | STATUTORY INFORMATION

| JM Marriott Properties 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| 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 period 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 period 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.

| Impairment

| At each reporting date, goodwill and other fixed assets, including tangible fixed assets and investments but excluding investment properties, are assessed to determine whether there is an indication that the carrying amount of an asset may be more than its recoverable amount and that the asset should be impaired. If there is an indication of possible impairment, the recoverable amount of an asset, which is the higher of its value in use and its net realisable value, is estimated and compared with its carrying amount. If the recoverable amount is lower, the carrying amount of the asset is written down to its estimated recoverable amount and an impairment loss is recognised in profit and loss.

| JM Marriott Properties Ltd (Registered number: 16179976) |

Notes to the Financial Statements - continued

for the Period 13 January 2025 to 31 May 2026

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| Additions | 590,643 |  |

| At 31 May 2026 | 590,643 |  |

| NET BOOK VALUE

| At 31 May 2026 | 590,643 |  |

| The director considers that the cost of the investment property is reflective of its fair value.

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Bank loans and overdrafts | 3,059 |  |

| Taxation and social security | 150 |  |

| Other creditors | 2,470 |  |

5,679 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

£ |

| Bank loans | 332,411 |  |

| Other creditors | 261,769 |  |

594,180 |  |

| Other creditors due after more than one year includes a directors loan.

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 100 | Ordinary | £1 | 100 |  |

| 100 ordinary £1 shares were issued at par on incorporation.

| JM Marriott Properties Ltd (Registered number: 16179976) |

Notes to the Financial Statements - continued

for the Period 13 January 2025 to 31 May 2026

8. | RESERVES

| Retained

| earnings

£ |

| Profit for the period | 640 |  |

| Dividends | (500 | ) |

| At 31 May 2026 | 140 |  |