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REGISTERED NUMBER: 02686567 (England and Wales)

| Financial Statements |

| for the Year Ended 24 March 2025 |

| for |

| Park House Court (Building No.4) |

| Management Limited |

| Park House Court (Building No.4) |

| Management Limited (Registered number: 02686567) |

Contents of the Financial Statements

for the Year Ended 24 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Park House Court (Building No.4) |

| Management Limited |

Company Information

for the Year Ended 24 March 2025

| DIRECTORS: | Mr C S Parker

| Mr P J Parker

| SECRETARY: | Mr P T Parker

| REGISTERED OFFICE: | Park House Nursing Home

| Narberth Road

| TENBY

| Pembrokeshire

| SA70 8TJ

| REGISTERED NUMBER: | 02686567 (England and Wales)

| Park House Court (Building No.4) |

| Management Limited (Registered number: 02686567) |

Balance Sheet

24 March 2025

| 24.3.25 |  | 24.3.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 21,899 |  | 19,844 |  |

CREDITORS

Amounts falling due within one year | 5 | 21,891 |  | 19,836 |  |

NET CURRENT ASSETS | 8 |  | 8 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 8 |  | 8 |  |

CAPITAL AND RESERVES

Called up share capital | 8 |  | 8 |  |

SHAREHOLDERS' FUNDS | 8 |  | 8 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by:

Mr C S Parker - Director

| Park House Court (Building No.4) |

| Management Limited (Registered number: 02686567) |

Notes to the Financial Statements

for the Year Ended 24 March 2025

1. | STATUTORY INFORMATION

| Park House Court (Building No.4) Management 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

| Going concern

| 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 accounts have been prepared on a going concern basis. The directors have indicated they will continue to support the company.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. | EMPLOYEES AND DIRECTORS

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

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

| 24.3.25 |  | 24.3.24

£ | £ |

| Trade debtors | 393 |  | - |  |

| Account with Birt & Co. | 20,748 |  | 19,320 |  |

| Prepayments and accrued income | 758 |  | 524 |  |

21,899 |  | 19,844 |  |

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

| 24.3.25 |  | 24.3.24

£ | £ |

| Payments on account | 649 |  | 845 |  |

| Other creditors | 18,048 |  | 18,048 |  |

| Maintenance Fund | 2,618 |  | 409 |  |

| Accrued expenses | 576 |  | 534 |  |

21,891 |  | 19,836 |  |

6. | RELATED PARTY DISCLOSURES

| Included in 'Other creditors' is an amount of £18,048 (2021 - £18,048) owed by the company to the directors.

| The income of the company is derived from service charges and ground rents from each of the residents. Seven of the eight residents own a share in the company.