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REGISTERED NUMBER: 16086041 (England and Wales)

| Financial Statements

| for the Period

| 18 November 2024 to 30 November 202 | 5

| for

| O R Developments Ltd

O R Developments Ltd (Registered number: 16086041)

Contents of the Financial Statements

for the Period 18 November 2024 to 30 November 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

O R Developments Ltd

Company Information

for the Period 18 November 2024 to 30 November 2025

| DIRECTORS: | A O'Reilly

| R C O'Reilly

| REGISTERED OFFICE: | c/o Parker Cavendish, Suite 301

| Stanmore Business and Innovation Centre

| Howard Road

| Stanmore

| Middlesex

| HA7 1FW

| REGISTERED NUMBER: | 16086041 (England and Wales)

| ACCOUNTANTS: | Parker Cavendish

| Chartered Accountants

| Suite 301, Stanmore Business

| and Innovation Centre

| Howard Road

| Stanmore

| Middlesex

| HA7 1FW

O R Developments Ltd (Registered number: 16086041)

Balance Sheet

30 November 2025

| Notes | £ |

| FIXED ASSETS

| Investment property | 4 | 557,598 |  |

| CURRENT ASSETS

| Cash at bank | 1,068 |  |

| CREDITORS

| Amounts falling due within one year | 5 | (581,000 | ) |

| NET CURRENT LIABILITIES | (579,932 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (22,334 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 200 |  |

| Retained earnings | (22,534 | ) |

| SHAREHOLDERS' FUNDS | (22,334 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 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.

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 Board of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by:

A O'Reilly - Director

O R Developments Ltd (Registered number: 16086041)

Notes to the Financial Statements

for the Period 18 November 2024 to 30 November 2025

1. | STATUTORY INFORMATION

| O R Developments 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, modified to include investment property at fair value.

| 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 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 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.

| Going concern

| At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements for the period ended 30 November 2025.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 .

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| Additions | 557,598 |  |

| At 30 November 2025 | 557,598 |  |

| NET BOOK VALUE

| At 30 November 2025 | 557,598 |  |

| The fair value of the investment property has been arrived at on the basis of a valuation carried out at 30 November 2025 by the directors of the company. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.

| If investment property was stated on a historical cost basis rather than that of the fair value basis, the amount

| recognised in the accounts would also have been £557,598.

O R Developments Ltd (Registered number: 16086041)

Notes to the Financial Statements - continued

for the Period 18 November 2024 to 30 November 2025

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

£ |

| Other creditors | 581,000 |  |

6. | RELATED PARTY DISCLOSURES

| Included within other creditors at the period end is an aggregate amount of £200 due to A O'Reilly and R O'Reilly. The balance has been provided unsecured and is repayable on demand.

| Also included within other creditors at the year end is an amount of £579,000 due to Midlands UK Limited, a company in which a shareholder has an interest in. The balance has been provided unsecured and is repayable on demand.