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REGISTERED NUMBER: 01428100 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 SEPTEMBER 2025 |

| FOR |

| LITTLEDOWN COURT FLAT MANAGEMENT |

| COMPANY LIMITED |

| LITTLEDOWN COURT FLAT MANAGEMENT |

| COMPANY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 SEPTEMBER 2025

| DIRECTORS: | C R Hampton

| M Atkins

| SECRETARY: | S T Owens

| REGISTERED OFFICE: | C/O Messrs Owens & Porter

| Sandbourne Chambers

| 328a Wimborne Road

| Bournemouth

| Dorset

| BH9 2HH

| REGISTERED NUMBER: | 01428100 (England and Wales)

| AUDITORS: | Carter & Coley Limited

| Chartered Accountants and Statutory Auditor

| 3 Durrant Road

| Bournemouth

| Dorset

| BH2 6NE

| LITTLEDOWN COURT FLAT MANAGEMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 01428100) |

BALANCE SHEET

30 SEPTEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 12,000 |  | 12,000 |  |

CURRENT ASSETS

Debtors | 5 | 36 |  | 36 |  |

NET CURRENT ASSETS | 36 |  | 36 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 12,036 |  | 12,036 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 36 |  | 36 |  |

Freehold reserves | 12,000 |  | 12,000 |  |

SHAREHOLDERS' FUNDS | 12,036 |  | 12,036 |  |

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2026 and were signed on its behalf by:

C R Hampton - Director

| LITTLEDOWN COURT FLAT MANAGEMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 01428100) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. | STATUTORY INFORMATION

| Littledown Court Flat 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.

| Tangible fixed assets

| All fixed assets are initially recorded at cost.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| COST

| At 1 October 2024

| and 30 September 2025 | 12,000 |  |

| NET BOOK VALUE

| At 30 September 2025 | 12,000 |  |

| At 30 September 2024 | 12,000 |  |

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

2025 | 2024 |

£ | £ |

| Sundry debtors | 36 |  | 36 |  |

| LITTLEDOWN COURT FLAT MANAGEMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 01428100) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 36 | Ordinary shares | £1 | 36 |  | 36 |  |

7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| A A Clark (Senior Statutory Auditor)

| for and on behalf of Carter & Coley Limited