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REGISTERED NUMBER: 01841918 (England and Wales)

Unaudited Financial Statements For The Year Ended 31 December 2024

for

Earldawn Property Management Ltd

Earldawn Property Management Ltd (Registered number: 01841918)

Contents of the Financial Statements

For The Year Ended 31 December 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Earldawn Property Management Ltd

Company Information

For The Year Ended 31 December 2024

| DIRECTORS: | Mr P Clout

| Mr R McBarnet

| SECRETARY: | Mr R McBarnet

| REGISTERED OFFICE: | 8 Hawkshill Drive

| Hemel Hempstead

| Hertfordshire

| HP3 0BS

| REGISTERED NUMBER: | 01841918 (England and Wales)

| ACCOUNTANTS: | Cochran, Harris & Clarke Ltd

| 7 Billing Road

| Northampton

| NORTHAMPTONSHIRE

| NN1 5AN

Earldawn Property Management Ltd (Registered number: 01841918)

Balance Sheet

31 December 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 5,951 |  | 5,951 |  |

CURRENT ASSETS

Debtors | 5 | 1,358 |  | 1,798 |  |

Cash at bank | 2,002 |  | 1,562 |  |

3,360 |  | 3,360 |  |

NET CURRENT ASSETS | 3,360 |  | 3,360 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 9,311 |  | 9,311 |  |

CREDITORS

Amounts falling due after more than one year | 6 | 8,926 |  | 8,926 |  |

NET ASSETS | 385 |  | 385 |  |

CAPITAL AND RESERVES

Called up share capital | 3 |  | 3 |  |

Retained earnings | 382 |  | 382 |  |

SHAREHOLDERS' FUNDS | 385 |  | 385 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by:

Mr R McBarnet - Director

Earldawn Property Management Ltd (Registered number: 01841918)

Notes to the Financial Statements

For The Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| Earldawn Property Management Ltd 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.

| Tangible fixed assets

| Tangible fixed assets consist of the cost of acquiring the freehold reversionary interest of a property. Long leasehold interests in the property of 999 years commencing on 29 December 1976 have been granted. Depreciation is not provided for on the freehold reversionary interest.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2023 - NIL).

4. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| COST

| At 1 January 2024

| and 31 December 2024 | 5,951 |  |

| NET BOOK VALUE

| At 31 December 2024 | 5,951 |  |

| At 31 December 2023 | 5,951 |  |

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

| Other debtors represent the amount owed to the company in respect of service charges that are held on statutory trust under Section 42 of the Landlord and Tenants Act 1987. The amount due consists of the following amounts:

|  | 2024 |  |  | 2023 |  |

|  | £ |  |  | £ |  |

| Service charges owed |  |  | 4,528 |  |  | 5,051 |  |

| Prepayments |  |  | 1,127 |  |  | 1,059 |  |

| Service charge payments in advance |  |  | - |  |  | - |  |

| Accruals and creditors |  |  | (741 | ) |  | (756 | ) |

| Provision for future maintenance |  |  | (3,556 | ) |  | (3,556 | ) |

|  | ----------- |  |  | -------- |  |

|  | 1,358 |  |  | 1,798 |  |

|  | ====== |  |  | ===== |  |

Earldawn Property Management Ltd (Registered number: 01841918)

Notes to the Financial Statements - continued

For The Year Ended 31 December 2024

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2024 | 2023 |

£ | £ |

| Other creditors | 8,926 |  | 8,926 |  |

| The creditors falling due after one year consist of loans from the shareholders. These loans are unsecured, interest free and have no fixed date of repayment.