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REGISTERED NUMBER: 09889708 (England and Wales)

Financial Statements for the Year Ended 30 November 2025

for

Ryall Property Co Ltd

Ryall Property Co Ltd (Registered number: 09889708)

Contents of the Financial Statements

for the Year Ended 30 November 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Ryall Property Co Ltd

Company Information

for the Year Ended 30 November 2025

| DIRECTORS: | E. A. Boulton

| Mrs S. A. Boulton

| Mrs L. Boulton

| Mrs G. Kitchen

| SECRETARY: | Mrs S. A. Boulton

| REGISTERED OFFICE: | The Drey

| The Park

| West Leys Road

| Swanland

| HU14 3LU

| REGISTERED NUMBER: | 09889708 (England and Wales)

| ACCOUNTANTS: | C. Hart & Company (Hull) Limited

| 74 Kenilworth Avenue

| Hull

| HU5 4BH

Ryall Property Co Ltd (Registered number: 09889708)

Balance Sheet

30 November 2025

| 30.11.25 | 30.11.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | - |  | - |  |

Investment property | 6 | 355,757 |  | 555,683 |  |

355,757 |  | 555,683 |  |

CURRENT ASSETS

Debtors | 7 | 3,324 |  | 3,250 |  |

Cash at bank | 224,528 |  | 224,217 |  |

227,852 |  | 227,467 |  |

CREDITORS

Amounts falling due within one year | 8 | 10,061 |  | 184,018 |  |

NET CURRENT ASSETS | 217,791 |  | 43,449 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 573,548 |  | 599,132 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 573,448 |  | 599,032 |  |

SHAREHOLDERS' FUNDS | 573,548 |  | 599,132 |  |

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

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

Ryall Property Co Ltd (Registered number: 09889708)

Balance Sheet - continued

30 November 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by:

E. A. Boulton - Director

Ryall Property Co Ltd (Registered number: 09889708)

Notes to the Financial Statements

for the Year Ended 30 November 2025

1. | STATUTORY INFORMATION

| Ryall Property Co 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. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| 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 discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Plant and machinery etc | - | 25% on reducing balance

| 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.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

Ryall Property Co Ltd (Registered number: 09889708)

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

5. | TANGIBLE FIXED ASSETS

| Motor

| vehicles

£ |

| COST

| At 1 December 2024

| and 30 November 2025 | 20,264 |  |

| DEPRECIATION

| At 1 December 2024

| and 30 November 2025 | 20,264 |  |

| NET BOOK VALUE

| At 30 November 2025 | - |  |

| At 30 November 2024 | - |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Motor

| vehicles

£ |

| COST

| At 1 December 2024 | 20,264 |  |

| Transfer to ownership | (20,264 | ) |

| At 30 November 2025 | - |  |

| DEPRECIATION

| At 1 December 2024 | 20,264 |  |

| Transfer to ownership | (20,264 | ) |

| At 30 November 2025 | - |  |

| NET BOOK VALUE

| At 30 November 2025 | - |  |

| At 30 November 2024 | - |  |

Ryall Property Co Ltd (Registered number: 09889708)

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

6. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 December 2024 | 555,683 |  |

| Additions | 291,941 |  |

| Disposals | (491,867 | ) |

| At 30 November 2025 | 355,757 |  |

| NET BOOK VALUE

| At 30 November 2025 | 355,757 |  |

| At 30 November 2024 | 555,683 |  |

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

| 30.11.25 |  | 30.11.24

£ | £ |

| VAT | 74 |  | - |  |

| Prepayments | 3,250 |  | 3,250 |  |

3,324 |  | 3,250 |  |

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

| 30.11.25 |  | 30.11.24

£ | £ |

| Hire purchase contracts | - |  | 2,907 |  |

| Tax | 7,479 |  | - |  |

| Directors' current accounts | 482 |  | 179,011 |  |

| Accrued expenses | 2,100 |  | 2,100 |  |

10,061 |  | 184,018 |  |