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REGISTERED NUMBER: 11791483 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST DECEMBER 2025 |

| FOR |

| L.A. HALL (HOLDINGS) LIMITED |

| L.A. HALL (HOLDINGS) LIMITED (REGISTERED NUMBER: 11791483) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

| Page |

| Company Information | 1 |

| Balance Sheet | 2 |  | to |  | 3

| Notes to the Financial Statements | 4 |  | to |  | 6

| L.A. HALL (HOLDINGS) LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST DECEMBER 2025

| DIRECTOR: | S R Copeman

| REGISTERED OFFICE: | 19-27 Lime Street

| Hull

| East Yorkshire

| HU8 7AB

| REGISTERED NUMBER: | 11791483 (England and Wales)

| ACCOUNTANTS: | Cheetham Allen

| Chartered Accountants

| 17 Wright Street

| Hull

| East Yorkshire

| HU2 8HU

| L.A. HALL (HOLDINGS) LIMITED (REGISTERED NUMBER: 11791483) |

BALANCE SHEET

31ST DECEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,018,554 |  | 1,036,531 |  |

Investments | 5 | 101 |  | 101 |  |

1,018,655 |  | 1,036,632 |  |

CURRENT ASSETS

Debtors | 6 | 4,425 |  | 4,425 |  |

Cash at bank | 33,201 |  | 64,276 |  |

37,626 |  | 68,701 |  |

CREDITORS

Amounts falling due within one year | 7 | 24,025 |  | 45,303 |  |

NET CURRENT ASSETS | 13,601 |  | 23,398 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,032,256 |  | 1,060,030 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | 352,446 |  |

NET ASSETS | 1,032,256 |  | 707,584 |  |

CAPITAL AND RESERVES

Called up share capital | 11 | 100 |  | 100 |  |

Retained earnings | 1,032,156 |  | 707,484 |  |

SHAREHOLDERS' FUNDS | 1,032,256 |  | 707,584 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

| L.A. HALL (HOLDINGS) LIMITED (REGISTERED NUMBER: 11791483) |

BALANCE SHEET - continued

31ST DECEMBER 2025

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th June 2026 and were signed by:

S R Copeman - Director

| L.A. HALL (HOLDINGS) LIMITED (REGISTERED NUMBER: 11791483) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

1. | STATUTORY INFORMATION

| L.A. Hall (Holdings) Limited 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.

| Preparation of consolidated financial statements

| The financial statements contain information about L.A. Hall (Holdings) Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

| Turnover

| Turnover represents rent receivable excluding value added tax.

| Tangible fixed assets

| Depreciation is calculated to write down the cost less estimated residual value of all fixed assets (excluding freehold land) over their expected useful lives.

| The rates generally applicable are:-

|  | Freehold buildings |  | 2% per annum |  | - equal annual instalments |  |

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

| L.A. HALL (HOLDINGS) LIMITED (REGISTERED NUMBER: 11791483) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST DECEMBER 2025

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| At 1st January 2025

| and 31st December 2025 | 1,098,869 |  |

| DEPRECIATION

| At 1st January 2025 | 62,338 |  |

| Charge for year | 17,977 |  |

| At 31st December 2025 | 80,315 |  |

| NET BOOK VALUE

| At 31st December 2025 | 1,018,554 |  |

| At 31st December 2024 | 1,036,531 |  |

5. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1st January 2025

| and 31st December 2025 | 101 |  |

| NET BOOK VALUE

| At 31st December 2025 | 101 |  |

| At 31st December 2024 | 101 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 4,425 |  | 4,425 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts (see note 9) | - |  | 26,300 |  |

| Taxation and social security | 20,725 |  | 15,754 |  |

| Other creditors | 3,300 |  | 3,249 |  |

24,025 |  | 45,303 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans (see note 9) | - |  | 352,446 |  |

| L.A. HALL (HOLDINGS) LIMITED (REGISTERED NUMBER: 11791483) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST DECEMBER 2025

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued

2025 | 2024 |

£ | £ |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans | - |  | 247,246 |  |

9. | LOANS

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

2025 | 2024 |

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loans | - |  | 26,300 |  |

| Amounts falling due between one and two years:

| Bank loans | - |  | 26,300 |  |

| Amounts falling due between two and five years:

| Bank loans | - |  | 78,900 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans | - |  | 247,246 |  |

10. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 378,746 |  |

11. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

12. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is S R Copeman.