EXECUTIVE DWELLINGS LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16122873

		31 December 2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		542,440

			542,440
CURRENT ASSETS
Cash at bank and in hand		1,664

		1,664
Creditors: Amounts Falling Due Within One Year	5	(207,325 )

NET CURRENT ASSETS (LIABILITIES)			(205,661 )

TOTAL ASSETS LESS CURRENT LIABILITIES			336,779

Creditors: Amounts Falling Due After More Than One Year	6		(367,868 )

NET LIABILITIES			(31,089 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(31,189 )

SHAREHOLDERS' FUNDS			(31,089)

Page 1

Page 2

EXECUTIVE DWELLINGS LIMITED

Balance Sheet (continued)

As At 31 December 2025

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nicky Thaker Director	Mr SAMEER THAKER Director
26/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

EXECUTIVE DWELLINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 16122873 . The registered office is 28 Hadrian Way, Southampton, SO16 7HX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Investment Property

	31 December 2025
	£
Fair Value
As at 9 December 2024	-
Additions	542,440

As at 31 December 2025	542,440

5. Creditors: Amounts Falling Due Within One Year

	31 December 2025
	£
Trade creditors	(1 )
Other creditors	207,326

	207,325

6. Creditors: Amounts Falling Due After More Than One Year

	31 December 2025
	£
Other loans	367,868

7. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	100

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EXECUTIVE DWELLINGS LIMITED

Notes to the Financial Statements (continued)

For the Period 9 December 2024 to 31 December 2025

8. Related Party Transactions

At the end of the year, amount owed to Director by the company was £206,996. This is interest free loan to company and included under creditors falling due within one year.