REGISTERED NUMBER: 15622892 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2026

for

My Base Investments 2 Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

40,558

54,078

Investment property

5

295,850

289,783

336,408

343,861

CURRENT ASSETS

Debtors

6

5,292

38

Cash at bank

4,480

2,555

9,772

2,593

CREDITORS

Amounts falling due within one year

7

374,322

352,519

NET CURRENT LIABILITIES

(364,550

)

(349,926

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(28,142

)

(6,065

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(28,242

)

(6,165

)

(28,142

)

(6,065

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 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.

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 10 August 2026 and were signed on its behalf by:

S D Marsden - Director

1.	STATUTORY INFORMATION

My Base Investments 2 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15622892

Registered office:

6 Lichfield Street

Burton upon Trent

Staffordshire

DE14 3RD

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.

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.

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 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2025

73,120

Additions

14,400

Disposals

(14,400

)

At 30 April 2026

73,120

DEPRECIATION

At 1 May 2025

19,042

Charge for year

13,520

At 30 April 2026

32,562

NET BOOK VALUE

At 30 April 2026

40,558

At 30 April 2025

54,078

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 May 2025

289,783

Additions

6,067

At 30 April 2026

295,850

NET BOOK VALUE

At 30 April 2026

295,850

At 30 April 2025

289,783

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

-

12

Other debtors

5,292

26

5,292

38

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade creditors

-

34

Taxation and social security

547

-

Other creditors

373,775

352,485

374,322

352,519