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REGISTERED NUMBER: 07903313 (England and Wales)

| HEYSLEIGH MANAGEMENT COMPANY LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 JANUARY 2025 |

HEYSLEIGH MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 07903313) |

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 |

| HEYSLEIGH MANAGEMENT COMPANY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JANUARY 2025

| DIRECTOR: | R Maguire

| SECRETARY: | Rowan Building Management Limited

| REGISTERED OFFICE: | 5 New Park House

| Peel Hall Business Village

| Peel Road

| Blackpool

| FY4 5JX

| REGISTERED NUMBER: | 07903313 (England and Wales)

| ACCOUNTANTS: | Rushtons

| Chartered Accountants

| Avroe House

| Avroe Crescent

| Blackpool Business Park

| Blackpool

| Lancashire

| FY4 2DP

HEYSLEIGH MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 07903313) |

BALANCE SHEET

31 JANUARY 2025

| 2025 |  | 2024

£ | £ |

CURRENT ASSETS

Cash in hand | 6 |  | 6 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 6 |  | 6 |  |

CAPITAL AND RESERVES

Called up share capital | 6 |  | 6 |  |

6 |  | 6 |  |

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 24 October 2025 and were signed by:

R Maguire - Director

HEYSLEIGH MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 07903313) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

1. | STATUTORY INFORMATION

| Heysleigh Management Company 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.

| The Service Charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 and the company acts as trustee in this capacity.

| The Services charges collected and relevant costs relating to the service charges are not included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - 1 ).