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REGISTERED NUMBER: 02150510 (England and Wales)

| Financial Statements |

| for the Year Ended 31 December 2025 |

| for |

| Denton Properties Limited |

| Denton Properties Limited (Registered number: 02150510) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Denton Properties Limited |

Company Information

for the Year Ended 31 December 2025

| DIRECTORS: | Mrs H M Stewart

| Mrs L A Turner

| Mr A G Stewart

| Mrs K Rigarlsford

| SECRETARY: | Mrs H M Stewart

| REGISTERED OFFICE: | Shepherds Cottage

| Denton

| Ilkley

| West Yorkshire

| LS29 0HT

| REGISTERED NUMBER: | 02150510 (England and Wales)

| ACCOUNTANTS: | RAA North East Ltd

| Suite 4, 10/12 The Grove,

| Ilkley

| West Yorkshire

| LS29 9EG

| Denton Properties Limited (Registered number: 02150510) |

Balance Sheet

31 December 2025

| 2025 |  | 2024

| Notes | £ | £ |

Fixed assets

Tangible assets | 4 | 1,150,000 |  | 1,150,000 |  |

Current assets

Debtors | 5 | 497 |  | 334 |  |

Investments | 6 | 62,316 |  | 97,232 |  |

Cash at bank | 44,985 |  | 29,171 |  |

107,798 |  | 126,737 |  |

Creditors

Amounts falling due within one year | 7 | (38,238 | ) | (33,538 | ) |

Net current assets | 69,560 |  | 93,199 |  |

Total assets less current liabilities | 1,219,560 |  | 1,243,199 |  |

Provisions for liabilities | 8 | (137,724 | ) | (137,724 | ) |

Net assets | 1,081,836 |  | 1,105,475 |  |

Capital and reserves

Called up share capital | 9 | 4 |  | 4 |  |

Revaluation reserve | 10 | 841,917 |  | 841,917 |  |

Retained earnings | 10 | 239,915 |  | 263,554 |  |

Shareholders' funds | 1,081,836 |  | 1,105,475 |  |

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

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

| Denton Properties Limited (Registered number: 02150510) |

Balance Sheet - continued

31 December 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 20 May 2026 and were signed on its behalf by:

Mrs H M Stewart - Director

Mrs L A Turner - Director

| Denton Properties Limited (Registered number: 02150510) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Denton 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.

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 as modified by the revaluation of certain assets.

| TURNOVER

| Turnover represents rent received,excluding value added tax.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| COST OR VALUATION

| At 1 January 2025

| and 31 December 2025 | 1,150,000 |  |

| NET BOOK VALUE

| At 31 December 2025 | 1,150,000 |  |

| At 31 December 2024 | 1,150,000 |  |

| Cost or valuation at 31 December 2025 is represented by:

| Freehold

| property

£ |

| Valuation in 2004 | 633,894 |  |

| Valuation in 2005 | 40,556 |  |

| Valuation in 2008 | (157,333 | ) |

| Valuation in 2009 | 84,800 |  |

| Valuation in 2012 | (160,000 | ) |

| Valuation in 2014 | 220,000 |  |

| Valuation in 2019 | (25,000 | ) |

| Valuation in 2021 | 205,000 |  |

| Cost | 308,083 |  |

1,150,000 |  |

| Freehold properties were valued on an open market basis on 30 May 2022 by Carter Fowler Chartered Surveyors .

| Denton Properties Limited (Registered number: 02150510) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

4. | TANGIBLE FIXED ASSETS - continued

| If the Freehold properties were sold at the above valuation they would incur a capital gains tax liability of £137,724.

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

2025 | 2024 |

£ | £ |

| VAT | 110 |  | - |  |

| Prepayments | 387 |  | 334 |  |

497 |  | 334 |  |

6. | CURRENT ASSET INVESTMENTS

2025 | 2024 |

£ | £ |

| Listed investments | - |  | 97,232 |  |

| Other | 62,316 |  | - |  |

62,316 |  | 97,232 |  |

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

2025 | 2024 |

£ | £ |

| Corporation tax | 11,657 |  | 10,643 |  |

| VAT | - |  | 19 |  |

| Other creditors | - |  | 1,831 |  |

| Directors' current accounts | 340 |  | 4,028 |  |

| Accrued expenses | 26,241 |  | 17,017 |  |

38,238 |  | 33,538 |  |

8. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 137,724 |  | 137,724 |  |

| Deferred |

| tax |

£ |

| Balance at 1 January 2025 | 137,724 |  |

| Balance at 31 December 2025 | 137,724 |  |

| Denton Properties Limited (Registered number: 02150510) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 200 | "A" Ordinary | 1p | 2 |  | 2 |  |

| 200 | "B" Ordinary | 1p | 2 |  | 2 |  |

4 |  | 4 |  |

10. | RESERVES

| Retained |  | Revaluation |

| earnings |  | reserve |  | Totals

£ | £ | £ |

| At 1 January 2025 | 263,554 |  | 841,917 |  | 1,105,471 |  |

| Profit for the year | 60,361 |  | 60,361 |  |

| Dividends | (84,000 | ) | (84,000 | ) |

| At 31 December 2025 | 239,915 |  | 841,917 |  | 1,081,832 |  |

11. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| Dividends of £66,150 were paid to the directors during the year (2024 £66,150). The company owed the directors £340 at 31st December 2025 (£4,028 at 31st December 2024).