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REGISTERED NUMBER: 01677188 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 December 2025 |

| for |

| Barlaston Hall Trust Limited(The) |

| Barlaston Hall Trust Limited(The) (Registered number: 01677188) |

Contents of the Financial Statements

for the year ended 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Barlaston Hall Trust Limited(The) |

Company Information

for the year ended 31 December 2025

| DIRECTOR: | J D E Hall

| SECRETARY: | Ms C Hall

| REGISTERED OFFICE: | 18 Lower Sloane Street

| London

| SW1W 8BJ

| REGISTERED NUMBER: | 01677188 (England and Wales)

| ACCOUNTANTS: | Bennett Brooks & Co Ltd

| Chartered Accountants

| Cherry Tree Court

| Cross Street

| Leek

| Staffordshire

| ST13 6BL

| Barlaston Hall Trust Limited(The) (Registered number: 01677188) |

Balance Sheet

31 December 2025

2025 | 2024 |

| Notes | £ | £

CURRENT ASSETS

Cash at bank | 8,521 |  | 10,750 |  |

CREDITORS

Amounts falling due within one year | 4 | (14,400 | ) | (16,366 | ) |

NET CURRENT LIABILITIES | (5,879 | ) | (5,616 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (5,879 | ) | (5,616 | ) |

RESERVES

Retained earnings | (5,879 | ) | (5,616 | ) |

(5,879 | ) | (5,616 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 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 director and authorised for issue on 5 February 2026 and were signed by:

J D E Hall - Director

| Barlaston Hall Trust Limited(The) (Registered number: 01677188) |

Notes to the Financial Statements

for the year ended 31 December 2025

1. | STATUTORY INFORMATION

| Barlaston Hall Trust Limited(The) 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.

| Taxation

| The trust is not liable to tax since it is a registered charity.

3. | EMPLOYEES AND DIRECTORS

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

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

2025 | 2024 |

| £ | £

| Other creditors | 14,400 |  | 16,366 |  |

5. | FIXED ASSETS NOT SHOWN ON THE BALANCE SHEET

| The charity owned the former Church of St John the Baptist, Barlaston. This was not included in the balance sheet, primarily because when it was acquired by the Charity, at no cost, the board of management did not believe that the cost of valuing it was commensurate with the benefit of including it within the balance sheet.

| During the year ended 31 December 2021, the church was sold, and all proceeds will be donated to charity.