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REGISTERED NUMBER: 03804018 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2024 TO 31 DECEMBER 2025

FOR

KARAMARK PROPERTIES LIMITED

KARAMARK PROPERTIES LIMITED (REGISTERED NUMBER: 03804018) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Period 1 August 2024 to 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| KARAMARK PROPERTIES LIMITED |

COMPANY INFORMATION

for the Period 1 August 2024 to 31 December 2025

| DIRECTOR: | Mr R E Petty

| SECRETARY: | Mrs K V Petty

| REGISTERED OFFICE: | 4 Grovelands

| Boundary Way

| Hemel Hempstead

| Hertfordshire

| HP2 7TE

| REGISTERED NUMBER: | 03804018 (England and Wales)

| ACCOUNTANTS: | Kings Chartered Accountants

| 4 Grovelands

| Boundary Way

| Hemel Hempstead

| Hertfordshire

| HP2 7TE

KARAMARK PROPERTIES LIMITED (REGISTERED NUMBER: 03804018) |

BALANCE SHEET

31 December 2025

| 31.12.25 | 31.7.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1 |  | - |  |

CURRENT ASSETS

Cash at bank | 605 |  | 605 |  |

CREDITORS

Amounts falling due within one year | 5 | 1 |  | 35,790 |  |

NET CURRENT ASSETS/(LIABILITIES) | 604 |  | (35,185 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 605 |  | (35,185 | ) |

CAPITAL AND RESERVES

Called up share capital | 6 | 2 |  | 2 |  |

Retained earnings | 603 |  | (35,187 | ) |

SHAREHOLDERS' FUNDS | 605 |  | (35,185 | ) |

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

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

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 22 July 2026 and were signed by:

Mr R E Petty - Director

KARAMARK PROPERTIES LIMITED (REGISTERED NUMBER: 03804018) |

NOTES TO THE FINANCIAL STATEMENTS

for the Period 1 August 2024 to 31 December 2025

1. | STATUTORY INFORMATION

| Karamark Properties 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.

| 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.

| Tangible fixed assets

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

| Freehold property | - | Held at cost

| Financial instruments

| The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| COST

| Additions | 1 |  |

| At 31 December 2025 | 1 |  |

| NET BOOK VALUE

| At 31 December 2025 | 1 |  |

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

| 31.12.25 |  | 31.7.24

£ | £ |

| Directors' current accounts | 1 |  | 35,790 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.12.25 |  | 31.7.24

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |