Contents of the Financial Statements

for the Period Ended 29 March 2026

Directors' report period ended 29 March 2026

The directors present their report with the financial statements of the company for the period ended 29 March 2026

Directors

The director shown below has held office during the whole of the period from
30 March 2025 to 29 March 2026

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 October 2026

And signed on behalf of the board by:
Name: Guiling GUO
Status: Director

Profit And Loss Account

for the Period Ended 29 March 2026

Balance sheet

As at 29 March 2026

The notes form part of these financial statements

Balance sheet statements

For the year ending 29 March 2026 the company was entitled to exemption 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 notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 29 March 2026

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Rental income Rental income is recognised on a straight-line basis over the relevant tenancy period. Refundable tenant deposits are recognised as liabilities and excluded from rental income.

  Tangible fixed assets depreciation policy

  Investment property Investment property is measured at fair value at each reporting date. Changes in fair value are recognised in profit or loss. No depreciation is charged

  Other accounting policies

  Basis of preparation The financial statements have been prepared in accordance with FRS 102, including Section 1A for small entities, and the Companies Act 2006. They are presented in pounds sterling, rounded to the nearest whole pound, and prepared under the historical cost convention, modified by the measurement of investment property at fair value. Expenses and interest Expenses are recognised on an accruals basis. Repairs and maintenance are charged to profit or loss unless they qualify for recognition as an asset. Interest payable on loans from directors is recognised as a finance cost on an accruals basis. Debtors and creditors Debtors and creditors are initially recognised at transaction price and subsequently measured at amortised cost, where applicable. Debtors are assessed for impairment at each reporting date. Taxation Current tax is recognised on taxable profits using tax rates enacted or substantively enacted at the reporting date. Deferred tax is recognised on timing differences, including those arising from fair value adjustments to investment property, using the enacted or substantively enacted tax rates expected to apply when those differences reverse.

Notes to the Financial Statements

for the Period Ended 29 March 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	0	0