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REGISTERED NUMBER: 01165488 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 March 2025 |

| for |

| Hazelhurst Court Management (Bradford) |

| Limited |

| Hazelhurst Court Management (Bradford) |

| Limited (Registered number: 01165488) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Hazelhurst Court Management (Bradford) |

| Limited |

Company Information

for the Year Ended 31 March 2025

| DIRECTOR: | D Tennett

| SECRETARY: | Dr A Darr

| REGISTERED OFFICE: | 3 Hazelhurst Court

| Malvern Road

| Chellow Dene

| Bradford

| West Yorkshire

| BD9 6AG

| REGISTERED NUMBER: | 01165488 (England and Wales)

| ACCOUNTANTS: | Stirk Lambert & Co

| Chartered Accountants

| Russell Chambers

| 61a North Street

| Keighley

| West Yorkshire

| BD21 3DS

| Hazelhurst Court Management (Bradford) |

| Limited (Registered number: 01165488) |

Statement of Financial Position

31 March 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 26,213 |  | 26,213 |  |

CURRENT ASSETS

Debtors | 6 | 1,166 |  | 1,661 |  |

Cash at bank and in hand | 9,645 |  | 15,187 |  |

10,811 |  | 16,848 |  |

CREDITORS

Amounts falling due within one year | 7 | 861 |  | 3,796 |  |

NET CURRENT ASSETS | 9,950 |  | 13,052 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 36,163 |  | 39,265 |  |

RESERVES

Income and expenditure account | 36,163 |  | 39,265 |  |

36,163 |  | 39,265 |  |

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 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 surplus or deficit 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.

| Hazelhurst Court Management (Bradford) |

| Limited (Registered number: 01165488) |

Statement of Financial Position - continued

31 March 2025

The financial statements were approved by the director and authorised for issue on 18 December 2025 and were signed by:

D Tennett - Director

| Hazelhurst Court Management (Bradford) |

| Limited (Registered number: 01165488) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Hazelhurst Court Management (Bradford) Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents the amounts received or receivable for services provided to flat owners.

4. | EMPLOYEES AND DIRECTORS

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

5. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 26,213 |  |

| NET BOOK VALUE

| At 31 March 2025 | 26,213 |  |

| At 31 March 2024 | 26,213 |  |

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

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade debtors | 1,166 |  | 1,661 |  |

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

| 31.3.25 |  | 31.3.24

£ | £ |

| Other creditors | - |  | 2,935 |  |

| Accrued expenses | 861 |  | 861 |  |

861 |  | 3,796 |  |

8. | LIMITED BY GUARANTEE

| The company is limited by guarantee. In the event of the company being wound up the liability of each member shall not exceed £1.