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REGISTERED NUMBER: 01900863 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 JANUARY 2025 |

| FOR |

| RELMFIELD COURT LIMITED |

RELMFIELD COURT LIMITED (REGISTERED NUMBER: 01900863)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

RELMFIELD COURT LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JANUARY 2025

| DIRECTOR: | C J Lanik

| SECRETARY: | A Bishop

| REGISTERED OFFICE: | 3 Doolittle Yard

| Froghall Road

| Ampthill

| Bedfordshire

| MK45 2NW

| REGISTERED NUMBER: | 01900863 (England and Wales)

| ACCOUNTANTS: | GKP (Ampthill) Limited

| Chartered Accountants

| 3 Doolittle Yard

| Froghall Road

| Ampthill

| Bedfordshire

| MK45 2NW

RELMFIELD COURT LIMITED (REGISTERED NUMBER: 01900863)

BALANCE SHEET

31 JANUARY 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 61,625 |  | 61,667 |  |

CURRENT ASSETS

Debtors | 5 | 1,476 |  | 987 |  |

Cash at bank | 16,521 |  | 18,092 |  |

17,997 |  | 19,079 |  |

CREDITORS

Amounts falling due within one year | 6 | (1,999 | ) | (2,547 | ) |

NET CURRENT ASSETS | 15,998 |  | 16,532 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 77,623 |  | 78,199 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 10 |  | 10 |  |

Retained earnings | 77,613 |  | 78,189 |  |

SHAREHOLDERS' FUNDS | 77,623 |  | 78,199 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 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 12 May 2025 and were signed by:

C J Lanik - Director

RELMFIELD COURT LIMITED (REGISTERED NUMBER: 01900863)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

1. | STATUTORY INFORMATION

| Relmfield Court 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements are prepared in sterling, which is the functional currency of the company.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable.

| Tangible fixed assets

| Tangible fixed assets are stated at cost less depreciation. Depreciation has been provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life. It is calculated at the following rates:

| Furnishings |  | - 20% on reducing balance |  |

| Fixtures and fittings |  | - 20% on reducing balance |  |

| Freehold property interests are valued at the deemed market value in the opinion of the directors.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Freehold |  | and |

| property |  | Furnishings |  | fittings |  | Totals

£ | £ | £ | £ |

| COST

| At 1 February 2024

| and 31 January 2025 | 61,456 |  | 1,180 |  | 2,654 |  | 65,290 |  |

| DEPRECIATION

| At 1 February 2024 | - |  | 1,115 |  | 2,508 |  | 3,623 |  |

| Charge for year | - |  | 13 |  | 29 |  | 42 |  |

| At 31 January 2025 | - |  | 1,128 |  | 2,537 |  | 3,665 |  |

| NET BOOK VALUE

| At 31 January 2025 | 61,456 |  | 52 |  | 117 |  | 61,625 |  |

| At 31 January 2024 | 61,456 |  | 65 |  | 146 |  | 61,667 |  |

RELMFIELD COURT LIMITED (REGISTERED NUMBER: 01900863)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2025

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

2025 | 2024 |

£ | £ |

| Trade debtors | 360 |  | - |  |

| Prepayments and accrued income | 1,116 |  | 987 |  |

1,476 |  | 987 |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | 360 |  | 960 |  |

| Key deposits | 80 |  | 80 |  |

| Accruals | 1,559 |  | 1,507 |  |

1,999 |  | 2,547 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 10 | Ordinary | £1 | 10 |  | 10 |  |

8. | RELATED PARTY DISCLOSURES

| The company was under the joint control of all the individual flat owners throughout the year, who are responsible for paying the company's management charges as they fall due. No one individual had ultimate control.