REGISTERED NUMBER: 11398003 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2026

FOR

ENGLEWOOD PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S P Butterfield

Mrs D J Butterfield

REGISTERED OFFICE:

11a Foxglove Road

Almondbury

Huddersfield

West Yorkshire

HD5 8LW

REGISTERED NUMBER:

11398003 (England and Wales)

ACCOUNTANTS:

Seaman Herbert & Co

36 - 40 Doncaster Road

Barnsley

South Yorkshire

S70 1TL

FIXED ASSETS

Investment property

4

1,339,828

1,249,045

CURRENT ASSETS

Debtors

5

1,378

728

Cash at bank

57,588

82,649

58,966

83,377

CREDITORS

Amounts falling due within one year

6

958,260

1,053,681

NET CURRENT LIABILITIES

(899,294

)

(970,304

)

TOTAL ASSETS LESS CURRENT LIABILITIES

440,534

278,741

PROVISIONS FOR LIABILITIES

7

50,482

-

NET ASSETS

390,052

278,741

CAPITAL AND RESERVES

Called up share capital

8

100

100

Fair value reserve

9

173,681

103,755

Retained earnings

9

216,271

174,886

SHAREHOLDERS' FUNDS

390,052

278,741

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14th October 2026 and were signed on its behalf by:

S P Butterfield - Director

1.	STATUTORY INFORMATION

Englewood 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.

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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 Profit & Loss Account, 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1st April 2025

1,249,045

Revaluations

90,783

At 31st March 2026

1,339,828

NET BOOK VALUE

At 31st March 2026

1,339,828

At 31st March 2025

1,249,045

Fair value at 31st March 2026 is represented by:

£

Valuation in 2025

133,380

Valuation in 2026

90,783

Cost

1,115,665

1,339,828

Investment properties have been revalued by the directors based on currently available market data.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

1,228

728

Prepayments & accrued income

150

-

1,378

728

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Tax

21,221

19,422

Other creditors

694,000

694,000

Bonds

19,075

19,075

Directors' current accounts

221,396

319,294

Accruals & prepaid income

2,568

1,890

958,260

1,053,681

7.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

50,482

-

Deferred

tax

£

Provided during year

50,482

Balance at 31st March 2026

50,482

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

20

Ordinary A

£1

20

20

40

Ordinary B

£1

40

40

40

Ordinary C

£1

40

40

100

100

9.

RESERVES

Fair

Retained

value

earnings

reserve

Totals

£

£

£

At 1st April 2025

174,886

103,755

278,641

Profit for the year

113,312

113,312

Dividends

(2,000

)

(2,000

)

Transfer between reserves

(90,783

)

90,782

(1

)

Deferred tax - tfr in reserves

20,856

(20,856

)

-

At 31st March 2026

216,271

173,681

389,952