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REGISTERED NUMBER: 11271363 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 March 2025 |

| for |

| Poulton Lodge Management Company Limited |

| Poulton Lodge Management Company Limited (Registered number: 11271363) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Poulton Lodge Management Company Limited |

Company Information

for the Year Ended 31 March 2025

| DIRECTORS: | P M Lamont

| M M Lamont

| C L Martin

| SECRETARY: | P M Lamont

| REGISTERED OFFICE: | Flat 1, Poulton Lodge

| Hazelwood Road

| Bristol

| BS9 1PY

| REGISTERED NUMBER: | 11271363 (England and Wales)

| ACCOUNTANTS: | Wormald & Partners

| Chartered Accountants (ICAEW)

| Brunel House

| 11 The Promenade

| Clifton Down

| Bristol

| BS8 3NG

| Poulton Lodge Management Company Limited (Registered number: 11271363) |

Balance Sheet

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1 |  | 1 |  |

CURRENT ASSETS

Debtors | 5 | 300 |  | 300 |  |

CREDITORS

Amounts falling due within one year | 6 | 301 |  | 301 |  |

NET CURRENT LIABILITIES | (1 | ) | (1 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | - |  | - |  |

RESERVES | - | -

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 surplus or deficit 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 4 August 2025 and were signed on its behalf by:

P M Lamont - Director

C L Martin - Director

| Poulton Lodge Management Company Limited (Registered number: 11271363) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Poulton Lodge Management Company Limited is a private company, limited by guarantee , 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.

| Turnover

| Turnover represents the contributions receivable from the flat owners during the period.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold property | - | No depreciation

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 1 |  |

| NET BOOK VALUE

| At 31 March 2025 | 1 |  |

| At 31 March 2024 | 1 |  |

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

2025 | 2024 |

£ | £ |

| Flat owners account - Lamont | 100 |  | 117 |  |

| Flat owners account - Martin | 200 |  | 183 |  |

300 |  | 300 |  |

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

2025 | 2024 |

£ | £ |

| Accrued expenses | 301 |  | 301 |  |

7. | RESERVES

| Income

| and

| expenditure

| account

£ |

| Surplus for the year | - |

| At 31 March 2025 | - |  |