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REGISTERED NUMBER: 02067568 (England and Wales)

KENMOR PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

KENMOR PROPERTIES LIMITED (REGISTERED NUMBER: 02067568) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| KENMOR PROPERTIES LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 OCTOBER 2025

| DIRECTORS: | D Graham

| K Graham

| Mrs H Graham

| Mrs A T Graham

| SECRETARY: | K Graham

| REGISTERED OFFICE: | Kenmor

| Main Road

| Saltfleet

| Louth

| Lincolnshire

| LN11 7SB

| REGISTERED NUMBER: | 02067568 (England and Wales)

| ACCOUNTANTS: | Dexter & Sharpe (Louth)

| Chartered Certified Accountants

| 1 Eastgate

| Louth

| Lincolnshire

| LN11 9NB

KENMOR PROPERTIES LIMITED (REGISTERED NUMBER: 02067568) |

ABRIDGED BALANCE SHEET

31 OCTOBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 3 | 87,505 |  | 13,509 |  |

Investment property | 4 | 2,085,000 |  | 2,085,000 |  |

2,172,505 |  | 2,098,509 |  |

CURRENT ASSETS

Stocks | 52 |  | 52 |  |

Debtors | 7,111 |  | 6,935 |  |

Cash at bank | 15,678 |  | 11,519 |  |

22,841 |  | 18,506 |  |

CREDITORS

Amounts falling due within one year | 227,972 |  | 227,545 |  |

NET CURRENT LIABILITIES | (205,131 | ) | (209,039 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,967,374 |  | 1,889,470 |  |

CREDITORS

Amounts falling due after more than one year | (68,447 | ) | - |  |

PROVISIONS FOR LIABILITIES | 5 | (287,513 | ) | (275,415 | ) |

NET ASSETS | 1,611,414 |  | 1,614,055 |  |

CAPITAL AND RESERVES

Called up share capital | 10,000 |  | 10,000 |  |

Fair value reserve | 6 | 1,140,478 |  | 1,140,478 |  |

Retained earnings | 460,936 |  | 463,577 |  |

SHAREHOLDERS' FUNDS | 1,611,414 |  | 1,614,055 |  |

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

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

KENMOR PROPERTIES LIMITED (REGISTERED NUMBER: 02067568) |

ABRIDGED BALANCE SHEET - continued

31 OCTOBER 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 October 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 21 July 2026 and were signed on its behalf by:

K Graham - Director

KENMOR PROPERTIES LIMITED (REGISTERED NUMBER: 02067568) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1. | 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 as modified by the revaluation of certain assets.

| The financial statements have been prepared in accordance with applicable accounting standards.

| Turnover

| Turnover represents net invoiced rent received, excluding value added tax.

| 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 | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on cost

| 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.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 5 ) .

3. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 November 2024 | 50,111 |  |

| Additions | 91,299 |  |

| Disposals | (41,278 | ) |

| At 31 October 2025 | 100,132 |  |

| DEPRECIATION

| At 1 November 2024 | 36,602 |  |

| Charge for year | 8,461 |  |

| Eliminated on disposal | (32,436 | ) |

| At 31 October 2025 | 12,627 |  |

| NET BOOK VALUE

| At 31 October 2025 | 87,505 |  |

| At 31 October 2024 | 13,509 |  |

KENMOR PROPERTIES LIMITED (REGISTERED NUMBER: 02067568) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 November 2024

| and 31 October 2025 | 2,085,000 |  |

| NET BOOK VALUE

| At 31 October 2025 | 2,085,000 |  |

| At 31 October 2024 | 2,085,000 |  |

| Fair value at 31 October 2025 is represented by:

£ |

| Valuation in 2015 | 556,326 |  |

| Valuation in 2019 | 617,540 |  |

| Valuation in 2021 | 153,650 |  |

| Valuation in 2022 | 85,000 |  |

| Cost | 672,484 |  |

2,085,000 |  |

| If the investment properties had not been revalued they would have been included at the following historical cost:

2025 | 2024 |

£ | £ |

| Cost | 672,484 |  | 672,484 |  |

| The investment properties were valued on an open market basis on 31 October 2025 by the directors .

5. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 287,513 |  | 275,415 |  |

| Deferred |

| tax |

£ |

| Balance at 1 November 2024 | 275,415 |  |

| Accelerated capital allowances | 12,098 |  |

| Balance at 31 October 2025 | 287,513 |  |

6. | RESERVES

| Fair

| value

| reserve

£ |

| At 1 November 2024

| and 31 October 2025 | 1,140,478 |  |