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REGISTERED NUMBER: 01399650 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

ST LEONARDS COURT PROPERTY MANAGEMENT

(EAST SUSSEX) LTD

LIMITED BY GUARANTEE AND NOT HAVING A

SHARE CAPITAL

ST LEONARDS COURT PROPERTY MANAGEMENT

(EAST SUSSEX) LTD (REGISTERED NUMBER: 01399650)

LIMITED BY GUARANTEE AND NOT HAVING A

SHARE CAPITAL

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Statement of Directors' Responsibilities | 4 |

Independent Chartered Accountants' Review Report | 5 |

ST LEONARDS COURT PROPERTY MANAGEMENT

(EAST SUSSEX) LTD

LIMITED BY GUARANTEE AND NOT HAVING A

SHARE CAPITAL

COMPANY INFORMATION

FOR THE YEAR ENDED 30 SEPTEMBER 2025

| DIRECTORS: | M Bull

| M P Steward

| K D Parker

| REGISTERED OFFICE: | 20 Havelock Road

| Hastings

| East Sussex

| TN34 1BP

| REGISTERED NUMBER: | 01399650 (England and Wales)

| ACCOUNTANTS: | Ashdown Hurrey

| Chartered Accountants & Business Advisers

| 20 Havelock Road

| Hastings

| East Sussex

| TN34 1BP

ST LEONARDS COURT PROPERTY MANAGEMENT

(EAST SUSSEX) LTD (REGISTERED NUMBER: 01399650)

LIMITED BY GUARANTEE AND NOT HAVING A

SHARE CAPITAL

BALANCE SHEET

30 SEPTEMBER 2025

| 30.9.25 |  | 30.9.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | - |  | 2,700 |  |

Cash at bank and in hand | 14,112 |  | 32,646 |  |

14,112 |  | 35,346 |  |

CREDITORS

Amounts falling due within one year | 5 | 14,112 |  | 35,346 |  |

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

RESERVES | - | -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2026 and were signed on its behalf by:

M P Steward - Director

M Bull - Director

ST LEONARDS COURT PROPERTY MANAGEMENT

(EAST SUSSEX) LTD (REGISTERED NUMBER: 01399650)

LIMITED BY GUARANTEE AND NOT HAVING A

SHARE CAPITAL

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. | STATUTORY INFORMATION

| St Leonards Court Property Management (East Sussex) Ltd 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. | 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.

| The directors have made an assessment about the company's ability to continue as a going concern and they do not consider there to be any material uncertainties. As a result they have adopted the going concern basis of accounting.

| Depreciation

| It is the company's policy to maintain the freehold property in a state of good repair and as a result the life of the property and its residual value is such that no depreciation is considered necessary.

3. | EMPLOYEES AND DIRECTORS

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

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

| 30.9.25 |  | 30.9.24

£ | £ |

| Other debtors : maintenance contributions in arrears | - |  | 2,700 |  |

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

| 30.9.25 |  | 30.9.24

£ | £ |

| Other creditors : maintenance contributions in advance | 12,650 |  | 23,530 |  |

| Lessees service charge account | 168 |  | 10,522 |  |

| Accrued expenses | 1,294 |  | 1,294 |  |

14,112 |  | 35,346 |  |

6. | RELATED PARTY DISCLOSURES

| The directors are leasehold tenants of the company and as such contribute to and benefit from the maintenance of the freehold property on the same basis as the other lessees.

7. | MEMBERS' LIABILITY

| In the event of a winding up of the company the liability of the members is limited to £1 each.

ST LEONARDS COURT PROPERTY MANAGEMENT

(EAST SUSSEX) LTD (REGISTERED NUMBER: 01399650)

LIMITED BY GUARANTEE AND NOT HAVING A

SHARE CAPITAL

STATEMENT OF DIRECTORS' RESPONSIBILITIES

FOR THE YEAR ENDED 30 SEPTEMBER 2025

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.

The directors are responsible for preparing the Report of the Directors and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law), including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing these financial statements, the directors are required to:

- | select suitable accounting policies and then apply them consistently;

- | make judgements and accounting estimates that are reasonable and prudent;

- | prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

ON BEHALF OF THE BOARD:

M P Steward - Director

M Bull - Director

23 January 2026

INDEPENDENT CHARTERED ACCOUNTANTS' REVIEW REPORT TO THE DIRECTORS OF

ST LEONARDS COURT PROPERTY MANAGEMENT

(EAST SUSSEX) LTD

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.

We have reviewed the financial statements of St Leonards Court Property Management (East Sussex) Limited for | the year ended 30 September 2024, which comprise the Income Statement, Balance Sheet and the related notes | 1 to 7. The financial reporting framework that has been applied in their preparation is applicable law and United | Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial | Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'. |

This report is made solely to the company's directors, as a body, in accordance with our terms of engagement. | Our review has been undertaken so that we might state to the directors those matters that we have agreed with | them in our engagement letter and for no other purpose. To the fullest extent permitted by law, we do not accept | or assume responsibility to anyone other than the company and the company's directors as a body for our work, | for this report or the conclusions we have formed. |

Directors' responsibility for the financial statements |

As explained more fully in the Directors' Responsibilities Statement set out on page six, the directors are | responsible for the preparation of the financial statements and for being satisfied that they give a true and fair | view. |

Accountants' responsibility |

Our responsibility is to express a conclusion based on our review of expenditure, comparing this the figures in the | financial statements to the supporting invoices, on a sample basis. |

Conclusion |

Based on our restricted review, nothing has come to our attention that causes us to believe that the financial | statements have not been prepared: |

- so as to give a true and fair view of the state of the company's affairs as at 30 September 2024 and of its profit | for the year then ended; |

- in accordance with United Kingdom Generally Accepted Accounting Practice, including Financial Reporting | Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'; and |

- in accordance with the requirements of the Companies Act 2006. |

Ashdown Hurrey

Chartered Accountants & Business Advisers

20 Havelock Road

Hastings

East Sussex

TN34 1BP

23 January 2026