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REGISTERED NUMBER: 14571730 (England and Wales)

Unaudited Financial Statements for the Year Ended 5 April 2026

for

WHITTLE PROPERTY LTD

| WHITTLE PROPERTY LTD (REGISTERED NUMBER: 14571730) |

Contents of the Financial Statements

for the year ended 5 April 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| WHITTLE PROPERTY LTD |

Company Information

for the year ended 5 April 2026

| DIRECTOR: | R J Whittle

| REGISTERED OFFICE: | 90 Sackville Road

| Hove

| BN3 3HE

| REGISTERED NUMBER: | 14571730 (England and Wales)

| ACCOUNTANTS: | Plus Accounting

| Chartered Accountants

| Preston Park House

| South Road

| Brighton

| East Sussex

| BN1 6SB

| WHITTLE PROPERTY LTD (REGISTERED NUMBER: 14571730) |

Balance Sheet

5 April 2026

2026 | 2025 |

| Notes | £ | £

FIXED ASSETS

Investment property | 4 | 255,782 |  | 255,782 |  |

CURRENT ASSETS

Debtors | 5 | 3,000 |  | - |  |

Cash at bank and in hand | 3,190 |  | 2,593 |  |

6,190 |  | 2,593 |  |

CREDITORS

Amounts falling due within one year | 6 | (54,536 | ) | (64,802 | ) |

NET CURRENT LIABILITIES | (48,346 | ) | (62,209 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 207,436 |  | 193,573 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (180,626 | ) | (186,253 | ) |

NET ASSETS | 26,810 |  | 7,320 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 200 |  | 200 |  |

Retained earnings | 26,610 |  | 7,120 |  |

SHAREHOLDERS' FUNDS | 26,810 |  | 7,320 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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.

| WHITTLE PROPERTY LTD (REGISTERED NUMBER: 14571730) |

Balance Sheet - continued

5 April 2026

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 22 July 2026 and were signed by:

R J Whittle - Director

| WHITTLE PROPERTY LTD (REGISTERED NUMBER: 14571730) |

Notes to the Financial Statements

for the year ended 5 April 2026

1. | STATUTORY INFORMATION

| Whittle Property 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 value added tax and other sales taxes.

| Rent is invoiced monthly in arrears, such amounts included within debtors.

| 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.

| Financial instruments

| Financial liabilities, financial assets and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

| Taxation

| Taxation for the year 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 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.

| Going concern

| The directors have a reasonable expectation that the company has adequate resources to continue in existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

| WHITTLE PROPERTY LTD (REGISTERED NUMBER: 14571730) |

Notes to the Financial Statements - continued

for the year ended 5 April 2026

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

4. | INVESTMENT PROPERTY

Total |

| £

| FAIR VALUE

| At 6 April 2025

| and 5 April 2026 | 255,782 |  |

| NET BOOK VALUE

| At 5 April 2026 | 255,782 |  |

| At 5 April 2025 | 255,782 |  |

| At the balance sheet date the director deemed the market value of the investment property equalled the cost.

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

2026 | 2025 |

| £ | £

| Other debtors | 3,000 |  | - |  |

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

2026 | 2025 |

| £ | £

| Bank loans and overdrafts (see note 8) | 10,225 |  | 10,225 |  |

| Taxation and social security | 4,572 |  | 2,838 |  |

| Other creditors | 39,739 |  | 51,739 |  |

54,536 |  | 64,802 |  |

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

2026 | 2025 |

| £ | £

| Bank loans (see note 8) | 180,626 |  | 186,253 |  |

8. | LOANS

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

2026 | 2025 |

| £ | £

| Amounts falling due within one year or on demand:

| Bank loans | 10,225 |  | 10,225 |  |

| Amounts falling due between one and two years:

| Bank loans - 1-2 years | 10,225 |  | 10,225 |  |

| WHITTLE PROPERTY LTD (REGISTERED NUMBER: 14571730) |

Notes to the Financial Statements - continued

for the year ended 5 April 2026

8. | LOANS - continued

2026 | 2025 |

| £ | £

| Amounts falling due between two and five years:

| Bank loans - 2-5 years | 170,401 |  | 176,028 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

2026 | 2025 |

| £ | £

| Bank loans | 190,851 |  | 196,478 |  |

| Barclays Security Trustee Limited has two fixed and floating charges over the company's property, including the property 90 Sackville Road, Hove, BN3 3HE.

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

value: |  | £ | £

| 114 | Ordinary | £1 | 114 |  | 114 |  |

| 86 | Ordinary 'A' | £1 | 86 |  | 86 |  |

200 |  | 200 |  |