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REGISTERED NUMBER: 05368151 (England and Wales)

Unaudited Financial Statements for the Period 29 February 2024 to 30 June 2025

for

Horspath Driftway Management Company

Limited

| Horspath Driftway Management Company |

| Limited (Registered number: 05368151) |

Contents of the Financial Statements

for the Period 29 February 2024 to 30 June 2025

Page |

| Balance Sheet | 1 |

| Horspath Driftway Management Company |

| Limited (Registered number: 05368151) |

Balance Sheet

30 June 2025

| 30.6.25 | 28.2.24 |

£ | £ | £ | £ |

FIXED ASSETS | 5,000 |  | - |  |

CURRENT ASSETS | 16,908 |  | - |  |

CREDITORS

Amounts falling due within one year | (10,410 | ) | - |  |

NET CURRENT ASSETS | 6,498 |  | - |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 11,498 |  | - |  |

CREDITORS

Amounts falling due after more than one year | (5,000 | ) | - |  |

NET ASSETS | 6,498 |  | - |  |

RESERVES | 6,498 |  | - |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Horspath Driftway Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 05368151

| Registered office: | 11 Middlethorne Close

| Leeds

| LS17 8SD

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 4 (2024 - NIL ) .

3. | OTHER FINANCIAL COMMITMENTS

| The Company remains in dispute with it's former Property Manager. In the absence of a credible response to the Company's First and Second Formal Complaints in accordance with the Property Manager's Complaints Procedure and a Letter before Action by the Company's lawyer, the Company submitted a claim to the Court on the 24th June 2025 for £9,179.36. The amount claimed represents the monies which remain unaccounted for in the period 28/02/2021 to 30th April 2021 by the former Property Manager. The former Property Manager has not defended the claim and the Company requested Judgement on the 28th August 2025. In addition to the latter, the Company is considering making further claims to the Court against the former Property Manager.

| Horspath Driftway Management Company |

| Limited (Registered number: 05368151) |

Balance Sheet - continued

30 June 2025

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 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 Board of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by:

C L Taylor - Director