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REGISTERED NUMBER: 06838729 (England and Wales)

COMMUNITY HOUSING CYMRU - POLICY AND

RESEARCH LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2025

| COMMUNITY HOUSING CYMRU - POLICY AND |

| RESEARCH LIMITED (REGISTERED NUMBER: 06838729) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Chartered Accountants' Report | 6 |

| COMMUNITY HOUSING CYMRU - POLICY AND |

| RESEARCH LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | K Burgess

| S L Kirkpatrick

| A S Brunt

| H A Barrett

| S J S Barry

| S Lee

| A H Rowlands

| S L Schofield

| R Storr-Barber

| G J Oakley

| SECRETARY: | J E Shorrock

| REGISTERED OFFICE: | 7-8 Park Place

| Cardiff

| CF10 3DP

| REGISTERED NUMBER: | 06838729 (England and Wales)

| ACCOUNTANTS: | Bevan Buckland LLP

| Ground Floor Cardigan House

| Castle Court

| Swansea Enterprise Park

| Swansea

| SA7 9LA

| COMMUNITY HOUSING CYMRU - POLICY AND |

| RESEARCH LIMITED (REGISTERED NUMBER: 06838729) |

BALANCE SHEET

31 MARCH 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | - |  | 3,001 |  |

Cash at bank | 64,951 |  | 19,932 |  |

64,951 |  | 22,933 |  |

CREDITORS

Amounts falling due within one year | 5 | 64,949 |  | 22,933 |  |

NET CURRENT ASSETS | 2 |  | - |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2 |  | - |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 1 |  | (1 | ) |

SHAREHOLDERS' FUNDS | 2 |  | - |  |

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 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 Statement of Income and Retained Earnings has not been delivered.

| COMMUNITY HOUSING CYMRU - POLICY AND |

| RESEARCH LIMITED (REGISTERED NUMBER: 06838729) |

BALANCE SHEET - continued

31 MARCH 2025

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by:

H A Barrett - Director

| COMMUNITY HOUSING CYMRU - POLICY AND |

| RESEARCH LIMITED (REGISTERED NUMBER: 06838729) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Community Housing Cymru - Policy and Research 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.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Turnover

| Commercial partnership income is accounted for on an accruals basis and is recognised in the period of partnership.

| Debtors

| Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

| Cash at bank and in hand

| Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

| Creditors and provisions

| Creditors and provisions are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3. | EMPLOYEES AND DIRECTORS

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

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

2025 | 2024 |

£ | £ |

| Trade debtors | - |  | 3,001 |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | 430 |  | 6,571 |  |

| Amounts owed to parent company | 54,803 |  | 4,600 |  |

| Taxation and social security | 1,716 |  | - |  |

| Other creditors | 8,000 |  | 11,762 |  |

64,949 |  | 22,933 |  |

| COMMUNITY HOUSING CYMRU - POLICY AND |

| RESEARCH LIMITED (REGISTERED NUMBER: 06838729) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

6. | RELATED PARTY DISCLOSURES

| The parent of Community Housing Cymru Policy & Research is Community Housing Cymru.

| 7-8 Park Place, Cardiff, CF10 3DP

| Company number 1128527

| Charity number 02380564

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

COMMUNITY HOUSING CYMRU - POLICY AND

RESEARCH LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Community Housing Cymru - Policy and Research Limited for the year ended 31 March 2025 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Community Housing Cymru - Policy and Research Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Community Housing Cymru - Policy and Research Limited and state those matters that we have agreed to state to the Board of Directors of Community Housing Cymru - Policy and Research Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Community Housing Cymru - Policy and Research Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Community Housing Cymru - Policy and Research Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Community Housing Cymru - Policy and Research Limited. You consider that Community Housing Cymru - Policy and Research Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Community Housing Cymru - Policy and Research Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Bevan Buckland LLP

Ground Floor Cardigan House

Castle Court

Swansea Enterprise Park

Swansea

SA7 9LA

20 October 2025