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REGISTERED NUMBER: 10281804 (England and Wales)

FORD GATE PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FORD GATE PROPERTIES LIMITED (REGISTERED NUMBER: 10281804)

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 31 March 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

FORD GATE PROPERTIES LIMITED

COMPANY INFORMATION

for the year ended 31 March 2026

| DIRECTOR: | Ms C M Allan

| REGISTERED OFFICE: | 36 Longroyd Crescent

| Slaithwaite

| Huddersfield

| West Yorkshire

| HD7 5DP

| REGISTERED NUMBER: | 10281804 (England and Wales)

| ACCOUNTANTS: | SMH Sheards

| Vernon House

| 40 New North Road

| Huddersfield

| West Yorkshire

| HD1 5LS

FORD GATE PROPERTIES LIMITED (REGISTERED NUMBER: 10281804)

BALANCE SHEET

31 March 2026

| 2026 |  | 2025

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 261 |  | 522 |  |

Investment property | 5 | 108,946 |  | 108,946 |  |

109,207 |  | 109,468 |  |

CURRENT ASSETS

Debtors | 6 | 750 |  | 2,038 |  |

Cash at bank | 1,543 |  | 3,548 |  |

2,293 |  | 5,586 |  |

CREDITORS

Amounts falling due within one year | 7 | (17,458 | ) | (22,867 | ) |

NET CURRENT LIABILITIES | (15,165 | ) | (17,281 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 94,042 |  | 92,187 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (80,068 | ) | (81,068 | ) |

PROVISIONS FOR LIABILITIES | 10 | (50 | ) | (99 | ) |

NET ASSETS | 13,924 |  | 11,020 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 13,923 |  | 11,019 |  |

SHAREHOLDERS' FUNDS | 13,924 |  | 11,020 |  |

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.

FORD GATE PROPERTIES LIMITED (REGISTERED NUMBER: 10281804)

BALANCE SHEET - continued

31 March 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 11 August 2026 and were signed by:

Ms C M Allan - Director

FORD GATE PROPERTIES LIMITED (REGISTERED NUMBER: 10281804)

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2026

1. | STATUTORY INFORMATION

| Ford Gate 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.

| Turnover

| Turnover represents the value of rents received, recognised in the period to which they relate. Additional turnover represents management fees charged on rents received on behalf of other entities, recognised on receipt of rents.

| Tangible fixed assets

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

| 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 instruments are recognised when the company becomes party to the contractual provisions of the instrument.

| Basic financial assets, which include other debtors and bank balances, are initially measured at transaction price including transaction costs.

| Financial assets are assessed for indicators of impairment at each balance sheet date, with any impairment losses being recognised in profit or loss. If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed in profit or loss.

| Financial liabilities are classified depending on the substance of the contractual arrangements entered into.

| Basic financial liabilities, including other creditors, bank loans, and accruals are initially recognised at transaction price.

| Financial assets and liabilities are derecognised when the company's contractual obligations are settled, cancelled or they expire.

| 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.

FORD GATE PROPERTIES LIMITED (REGISTERED NUMBER: 10281804)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 31 March 2026

2. | ACCOUNTING POLICIES - continued

| 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 1 (2025 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2025

| and 31 March 2026 | 2,334 |  |

| DEPRECIATION

| At 1 April 2025 | 1,812 |  |

| Charge for year | 261 |  |

| At 31 March 2026 | 2,073 |  |

| NET BOOK VALUE

| At 31 March 2026 | 261 |  |

| At 31 March 2025 | 522 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| COST

| At 1 April 2025

| and 31 March 2026 | 108,946 |  |

| NET BOOK VALUE

| At 31 March 2026 | 108,946 |  |

| At 31 March 2025 | 108,946 |  |

| Investment properties were valued on an open market basis on 31 March 2023 by the director.

FORD GATE PROPERTIES LIMITED (REGISTERED NUMBER: 10281804)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 31 March 2026

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

2026 | 2025 |

£ | £ |

| Other debtors | 750 |  | 2,038 |  |

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

2026 | 2025 |

£ | £ |

| Bank loans and overdrafts | 1,001 |  | 4,002 |  |

| Taxation and social security | (220 | ) | 9 |  |

| Other creditors | 16,677 |  | 18,856 |  |

17,458 |  | 22,867 |  |

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

2026 | 2025 |

£ | £ |

| Bank loans | 80,068 |  | 81,068 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans | 80,067 |  | 80,067 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

2026 | 2025 |

£ | £ |

| Bank loans | 81,068 |  | 85,068 |  |

| Bank loans comprise a mortgage taken to fund the purchases of investment property. It is secured against the property to which it relates.

| An additional bank loan is one secured by a government backed initiative.

10. | PROVISIONS FOR LIABILITIES

2026 | 2025 |

£ | £ |

| Deferred tax | 50 |  | 99 |  |

FORD GATE PROPERTIES LIMITED (REGISTERED NUMBER: 10281804)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 31 March 2026

10. | PROVISIONS FOR LIABILITIES - continued

| Deferred |

| tax |

£ |

| Balance at 1 April 2025 | 99 |  |

| Credit to Income Statement during year | (49 | ) |

| Balance at 31 March 2026 | 50 |  |

11. | RELATED PARTY DISCLOSURES

| Loans of £14,527 (in 2025 £16,353 was owed) were owed to the director at the end of the financial year. The loans are interest free and will be repaid when funds permit.