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REGISTERED NUMBER: 12849345 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

THE NORTON PROPERTY GROUP LIMITED

THE NORTON PROPERTY GROUP LIMITED (REGISTERED NUMBER: 12849345) |

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 |

| THE NORTON PROPERTY GROUP LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTOR: | J A Seago FCCA

| REGISTERED OFFICE: | 61 Station Road

| Sudbury

| Suffolk

| CO10 2SP

| REGISTERED NUMBER: | 12849345 (England and Wales)

| ACCOUNTANTS: | Seago and Stopps

| Chartered Certified Accountants

| 61 Station Road

| Sudbury

| Suffolk

| CO10 2SP

THE NORTON PROPERTY GROUP LIMITED (REGISTERED NUMBER: 12849345) |

BALANCE SHEET

31 DECEMBER 2025

31.12.24 |  | 31.12.25 |

£ | £ |  | Notes | £ | £ |

| FIXED ASSETS

395 |  |  | Tangible assets | 4 | 296 |  |

320,000 |  |  | Investment property | 5 | 320,000 |  |

320,395 |  | 320,296 |  |

| CURRENT ASSETS

621 |  |  | Debtors | 6 | 2,579 |  |

1,401 |  |  | Cash at bank and in hand | 25,710 |  |

2,022 |  | 28,289 |  |

| CREDITORS

5,973 |  |  | Amounts falling due within one year | 7 | 1,391 |  |

(3,951 | ) |  | NET CURRENT ASSETS/(LIABILITIES) | 26,898 |  |

316,444 |  |  | TOTAL ASSETS LESS CURRENT LIABILITIES | 347,194 |  |

| CREDITORS

(263,160 | ) |  | Amounts falling due after more than one year | 8 | (293,484 | ) |

(8,674 | ) |  | PROVISIONS FOR LIABILITIES | (8,655 | ) |

44,610 |  |  | NET ASSETS | 45,055 |  |

| CAPITAL AND RESERVES

40 |  |  | Called up share capital | 40 |  |

36,660 |  |  | Fair value reserve | 36,660 |  |

7,910 |  |  | Retained earnings | 8,355 |  |

44,610 |  |  | SHAREHOLDERS' FUNDS | 45,055 |  |

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 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.

THE NORTON PROPERTY GROUP LIMITED (REGISTERED NUMBER: 12849345) |

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 director and authorised for issue on 20 August 2026 and were signed by:

J A Seago FCCA - Director

THE NORTON PROPERTY GROUP LIMITED (REGISTERED NUMBER: 12849345) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| The Norton Property Group 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 is comprised of the rental income recieved during the period from the various investment properties held.

| Tangible fixed assets

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

| Office equipment - 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 the profit and loss account.

| 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.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Financial instruments

| The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

THE NORTON PROPERTY GROUP LIMITED (REGISTERED NUMBER: 12849345) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

4. | TANGIBLE FIXED ASSETS

| Office

| equipment

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 1,249 |  |

| DEPRECIATION

| At 1 January 2025 | 854 |  |

| Charge for year | 99 |  |

| At 31 December 2025 | 953 |  |

| NET BOOK VALUE

| At 31 December 2025 | 296 |  |

| At 31 December 2024 | 395 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 January 2025

| and 31 December 2025 | 320,000 |  |

| NET BOOK VALUE

| At 31 December 2025 | 320,000 |  |

| At 31 December 2024 | 320,000 |  |

| Investment property was valued, on an open market basis, on 31st December 2025 at an amount of £320,000 by the director.

| Fair value at 31 December 2025 is represented by:

£ |

| Valuation in 2023 | 45,259 |  |

| Cost | 274,741 |  |

320,000 |  |

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

| 31.12.25 |  | 31.12.24

£ | £ |

| Other debtors | 2,579 |  | 621 |  |

THE NORTON PROPERTY GROUP LIMITED (REGISTERED NUMBER: 12849345) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

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

| 31.12.25 |  | 31.12.24

£ | £ |

| Bank loans and overdrafts | 1,391 |  | 5,293 |  |

| Taxation and social security | - |  | 680 |  |

1,391 |  | 5,973 |  |

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

| 31.12.25 |  | 31.12.24

£ | £ |

| Bank loans | 238,411 |  | 176,414 |  |

| Other creditors | 55,073 |  | 86,746 |  |

293,484 |  | 263,160 |  |