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REGISTERED NUMBER: 13634923 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

NORFRAMLEY PROPERTIES LIMITED

NORFRAMLEY PROPERTIES LIMITED (REGISTERED NUMBER: 13634923)

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 |

NORFRAMLEY PROPERTIES LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTOR: | J Stephen

| REGISTERED OFFICE: | 115c Milton Road

| Cambridge

| CB4 1XE

| REGISTERED NUMBER: | 13634923 (England and Wales)

| ACCOUNTANTS: | Prentis & Co LLP

| Accountants and Business Advisers

| 115c Milton Road

| Cambridge

| CB4 1XE

NORFRAMLEY PROPERTIES LIMITED (REGISTERED NUMBER: 13634923)

BALANCE SHEET

31 MARCH 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,245 |  | 2,497 |  |

Investment property | 5 | 176,575 |  | 176,575 |  |

177,820 |  | 179,072 |  |

CURRENT ASSETS

Debtors | 6 | 557 |  | 2,860 |  |

Cash at bank | 5,110 |  | 1,856 |  |

5,667 |  | 4,716 |  |

CREDITORS

Amounts falling due within one year | 7 | 4,988 |  | 3,408 |  |

NET CURRENT ASSETS | 679 |  | 1,308 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 178,499 |  | 180,380 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 176,450 |  | 183,450 |  |

NET ASSETS/(LIABILITIES) | 2,049 |  | (3,070 | ) |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 2,048 |  | (3,071 | ) |

2,049 |  | (3,070 | ) |

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 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.

NORFRAMLEY PROPERTIES LIMITED (REGISTERED NUMBER: 13634923)

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 August 2026 and were signed by:

J Stephen - Director

NORFRAMLEY PROPERTIES LIMITED (REGISTERED NUMBER: 13634923)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| Norframley 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.

| Tangible fixed assets

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

| Fixtures and fittings | - | 25% on cost

| Investment property

| Investment property is held at fair value.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| At 1 April 2025

| and 31 March 2026 | 5,001 |  |

| DEPRECIATION

| At 1 April 2025 | 2,504 |  |

| Charge for year | 1,252 |  |

| At 31 March 2026 | 3,756 |  |

| NET BOOK VALUE

| At 31 March 2026 | 1,245 |  |

| At 31 March 2025 | 2,497 |  |

NORFRAMLEY PROPERTIES LIMITED (REGISTERED NUMBER: 13634923)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 April 2025

| and 31 March 2026 | 176,575 |  |

| NET BOOK VALUE

| At 31 March 2026 | 176,575 |  |

| At 31 March 2025 | 176,575 |  |

| Investment property is held at fair value. The director has reviewed this at the year end and considers that the initial purchase price, stamp duty, legal fees and development costs incurred to date represent the fair value of the property as at 31st March 2026.

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

2026 | 2025 |

£ | £ |

| Other debtors | 245 |  | 300 |  |

| Prepayments and accrued income | 312 |  | 2,560 |  |

557 |  | 2,860 |  |

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

2026 | 2025 |

£ | £ |

| Tax | 1,361 |  | - |  |

| Director's current account | 2,982 |  | 2,470 |  |

| Accruals and deferred income | 645 |  | 938 |  |

4,988 |  | 3,408 |  |

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

2026 | 2025 |

£ | £ |

| Other long-term loans | 176,450 |  | - |  |

| Director's long-term loan account | - |  | 183,450 |  |

176,450 |  | 183,450 |  |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| Other long-term loans | 176,450 |  | - |  |

9. | ULTIMATE CONTROLLING PARTY

| The controlling party is J Stephen.