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REGISTERED NUMBER: 03329551 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 July 2025 |

| for |

| Pear Tree Court Management Company |

| Limited |

| Pear Tree Court Management Company |

| Limited (Registered number: 03329551) |

Contents of the Financial Statements

for the Year Ended 31 July 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| Chartered Accountants' Report | 4 |

| Pear Tree Court Management Company |

| Limited |

Company Information

for the Year Ended 31 July 2025

| DIRECTOR: | J A McLoughlin

| REGISTERED OFFICE: | Russell Chambers

| 61a North Street

| Keighley

| West Yorkshire

| BD21 3DS

| REGISTERED NUMBER: | 03329551 (England and Wales)

| ACCOUNTANTS: | Stirk Lambert & Co

| Chartered Accountants

| Russell Chambers

| 61a North Street

| Keighley

| West Yorkshire

| BD21 3DS

| Pear Tree Court Management Company |

| Limited (Registered number: 03329551) |

Statement of Financial Position

31 July 2025

| 31.7.25 |  | 31.7.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 4,551 |  | 3,959 |  |

Cash at bank | 2,398 |  | 2,248 |  |

6,949 |  | 6,207 |  |

CREDITORS

Amounts falling due within one year | 5 | 1,188 |  | 1,169 |  |

NET CURRENT ASSETS | 5,761 |  | 5,038 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 5,761 |  | 5,038 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 9 |  | 9 |  |

Other reserves | 7 | 4,000 |  | 3,500 |  |

Retained earnings | 7 | 1,752 |  | 1,529 |  |

SHAREHOLDERS' FUNDS | 5,761 |  | 5,038 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2026 and were signed by:

J A McLoughlin - Director

| Pear Tree Court Management Company |

| Limited (Registered number: 03329551) |

Notes to the Financial Statements

for the Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| Pear Tree Court 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.

| Turnover

| Turnover represents the amounts received or receivable for goods and services provided to customers, excluding VAT.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

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

| 31.7.25 |  | 31.7.24

£ | £ |

| Trade debtors | 4,459 |  | 3,889 |  |

| Other debtors | 9 |  | 9 |  |

| Prepayments | 83 |  | 61 |  |

4,551 |  | 3,959 |  |

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

| 31.7.25 |  | 31.7.24

£ | £ |

| Accrued expenses | 1,188 |  | 1,169 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.7.25 |  | 31.7.24

| value: | £ | £ |

| 9 | Ordinary | 1 | 9 |  | 9 |  |

7. | RESERVES

| The maintenance fund has been established to provide funds to meet the costs of major repairs and scheduled works to the property.

| Any shortfall in these funds resulting from expenditure incurred will be charged to the Income and Expenditure account in that year.

Chartered Accountants' Report to the Director

on the Unaudited Financial Statements of

Pear Tree Court Management Company

Limited

The following reproduces the text of the report prepared for the director 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 Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pear Tree Court Management Company Limited for the year ended 31 July 2025 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Pear Tree Court Management Company Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Pear Tree Court Management Company Limited and state those matters that we have agreed to state to the director of Pear Tree Court Management Company Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pear Tree Court Management Company Limited and its director for our work or for this report.

It is your duty to ensure that Pear Tree Court Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pear Tree Court Management Company Limited. You consider that Pear Tree Court Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Pear Tree Court Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Stirk Lambert & Co

Chartered Accountants

Russell Chambers

61a North Street

Keighley

West Yorkshire

BD21 3DS

30 January 2026