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REGISTERED NUMBER: 06998971 (England and Wales)

Unaudited Financial Statements for the Year Ended 25 March 2025

for

Harewood Court Management

Company Limited

| Harewood Court Management |

| Company Limited (by shares) (Registered number: 06998971) |

Contents of the Financial Statements

for the Year Ended 25 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Harewood Court Management |

| Company Limited (by shares) |

Company Information

for the Year Ended 25 March 2025

| DIRECTORS: | Reverend Jennifer Evans

| Dr Mark Fernyhough

| Mr Robert Garry Malone

| REGISTERED OFFICE: | 6 Poole Hill

| Bournemouth

| Dorset

| BH2 5PS

| REGISTERED NUMBER: | 06998971 (England and Wales)

| ACCOUNTANTS: | Rawlence and Browne UDY Limited

| Unit 17 Lancaster Road

| Sarum Business Park

| Old Sarum

| Salisbury

| Wiltshire

| SP4 6FB

| Harewood Court Management |

| Company Limited (by shares) (Registered number: 06998971) |

Balance Sheet

25 March 2025

| 25.3.25 |  | 25.3.24

£ | £ |

CALLED UP SHARE CAPITAL NOT PAID | 5 |  | 5 |  |

CURRENT ASSETS | 16,182 |  | 17,626 |  |

PREPAYMENTS AND ACCRUED INCOME | 1,798 |  | 928 |  |

CREDITORS

Amounts falling due within one year | (1,012 | ) | (869 | ) |

NET CURRENT ASSETS | 16,968 |  | 17,685 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 16,973 |  | 17,690 |  |

CAPITAL AND RESERVES | 16,973 |  | 17,690 |  |

NOTE TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

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

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by:

Dr Mark Fernyhough - Director