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REGISTERED NUMBER: 04355931 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 JANUARY 2025 |

| FOR |

| MAYFAIR COURT (EASTBOURNE) LIMITED |

MAYFAIR COURT (EASTBOURNE) LIMITED (REGISTERED NUMBER: 04355931)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

Page |

Balance Sheet | 1 |

MAYFAIR COURT (EASTBOURNE) LIMITED (REGISTERED NUMBER: 04355931)

BALANCE SHEET

31 JANUARY 2025

| 2025 |  | 2024

£ | £ |

CURRENT ASSETS | 24 |  | 24 |  |

NET CURRENT ASSETS | 24 |  | 24 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 24 |  | 24 |  |

CAPITAL AND RESERVES | 24 |  | 24 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Mayfair Court (Eastbourne) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 04355931

| Registered office: | C/o Charles Cox Limited

| Denton Island

| Newhaven

| East Sussex

| BN9 9BA

2. | SERVICE CHARGE FUNDS

| Mayfair Court (Eastbourne) Limited is responsible for the property service charge.

| All transactions in the year relating to maintenance of the common parts in accordance with the lease are entered into in the name of the company. However, the execution of these contracts and settlement of the liabilities arising are made through the service charge account.

| As such, these transactions are shown in separate service charge accounts for the property that do not form part of the company accounts.

| Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

3. | AVERAGE NUMBER OF EMPLOYEES

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

MAYFAIR COURT (EASTBOURNE) LIMITED (REGISTERED NUMBER: 04355931)

BALANCE SHEET - continued

31 JANUARY 2025

NOTES TO THE FINANCIAL STATEMENTS

4. | PRIOR PERIOD ADJUSTMENT

| The accounts have been restated.

| Previously the service charge transactions of Mayfair Court, had been included within the company accounts.

| The company has no income or expenditure in its own right from which it derives economic benefit. Whilst certain contracts are entered into in the name of the company, the execution of those contracts and settlement of the liabilities arising are made through a Statement of Account that does not form part of the annual accounts of the company.

| Money relating to the service charge does not 'belong' to the company but is held in trust for the lessees of the property and therefore all transactions and balances related to the service charge should be excluded from the company accounts.

| Separate service charge accounts are now prepared which show the transactions of the service charge fund.

| This change has had the financial effect of reducing accumulated reserves at 31 January 2024 by £1,773, which was the accumulate profit and loss account balance reported in the statutory financial statements for the year ended 31 January 2024.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 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 director and authorised for issue on 11 February 2026 and were signed by:

J Breeds - Director