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REGISTERED NUMBER: 10017176 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

FOXHOLE COMMERCIAL LIMITED

FOXHOLE COMMERCIAL LIMITED (REGISTERED NUMBER: 10017176)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Chartered Accountants' Report | 5 |

FOXHOLE COMMERCIAL LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTOR: | G J Benet

| REGISTERED OFFICE: | 20 Havelock Road

| Hastings

| East Sussex

| TN34 1BP

| REGISTERED NUMBER: | 10017176 (England and Wales)

| ACCOUNTANTS: | Ashdown Hurrey

| Chartered Accountants & Business Advisers

| 20 Havelock Road

| Hastings

| East Sussex

| TN34 1BP

FOXHOLE COMMERCIAL LIMITED (REGISTERED NUMBER: 10017176)

BALANCE SHEET

31 MARCH 2026

| 31.3.26 | 31.3.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 776,592 |  | 776,592 |  |

CURRENT ASSETS

Debtors | 5 | 17,511 |  | 40,472 |  |

Cash at bank | 26,180 |  | 23,901 |  |

43,691 |  | 64,373 |  |

CREDITORS

Amounts falling due within one year | 6 | 613,855 |  | 659,907 |  |

NET CURRENT LIABILITIES | (570,164 | ) | (595,534 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 206,428 |  | 181,058 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 206,328 |  | 180,958 |  |

SHAREHOLDERS' FUNDS | 206,428 |  | 181,058 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 August 2026 and were signed by:

G J Benet - Director

FOXHOLE COMMERCIAL LIMITED (REGISTERED NUMBER: 10017176)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| Foxhole Commercial 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.

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.

| The director has made an assessment about the company's ability to continue as a going concern and she does not consider there to be any material uncertainties.

| As a result the going concern basis of accounting has been adopted.

| Turnover

| Turnover represents rents receivable from the investment properties owned by the company, excluding value added tax and interest charged on short-term financing loans made to a law firm.

| 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.

3. | EMPLOYEES AND DIRECTORS

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

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 April 2025

| and 31 March 2026 | 776,592 |  |

| NET BOOK VALUE

| At 31 March 2026 | 776,592 |  |

| At 31 March 2025 | 776,592 |  |

| The investment properties were valued at 31 March 2026 by the director.

FOXHOLE COMMERCIAL LIMITED (REGISTERED NUMBER: 10017176)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade debtors | 1,500 |  | - |  |

| Other debtors | 7,000 |  | 25,333 |  |

| Deferred tax asset

| Tax losses carried forward | 8,468 |  | 14,548 |  |

| Prepayments | 543 |  | 591 |  |

17,511 |  | 40,472 |  |

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade creditors | 142 |  | - |  |

| Other creditors | 2,775 |  | 2,725 |  |

| Directors' current accounts | 609,362 |  | 655,862 |  |

| Accrued expenses | 1,576 |  | 1,320 |  |

613,855 |  | 659,907 |  |

7. | DEFERRED TAX

£ |

| Balance at 1 April 2025 | (14,548 | ) |

| Movement | 6,080 |  |

| Balance at 31 March 2026 | (8,468 | ) |

8. | RELATED PARTY DISCLOSURES

| At the year end the company owed the director, Ms G J Benet, £609,362. There are no terms attached to this loan.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

FOXHOLE COMMERCIAL LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Foxhole Commercial Limited for the year ended 31 March 2026 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at icaew.com/membershandbook.

This report is made solely to the director of Foxhole Commercial Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Foxhole Commercial Limited and state those matters that we have agreed to state to the director of Foxhole Commercial Limited in this report in accordance with icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Foxhole Commercial Limited and its director for our work or for this report.

It is your duty to ensure that Foxhole Commercial Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Foxhole Commercial Limited. You consider that Foxhole Commercial Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Foxhole Commercial Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ashdown Hurrey

Chartered Accountants & Business Advisers

20 Havelock Road

Hastings

East Sussex

TN34 1BP

7 August 2026