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REGISTERED NUMBER: 01642307 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

ALWOODLEY FLATS LIMITED

| ALWOODLEY FLATS LIMITED (REGISTERED NUMBER: 01642307) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| ALWOODLEY FLATS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTORS: | Mr A S Anslow

| Mr D Christie

| Mr M J Moss

| SECRETARY: | Mr A D Earnshaw

| REGISTERED OFFICE: | Close House

| Giggleswick

| Settle

| BD24 0EA

| REGISTERED NUMBER: | 01642307 (England and Wales)

| ACCOUNTANTS: | bk plus Keighley

| Chartered Certified Accountants

| Suite 1, Aireside House

| Royd Ings Avenue

| Keighley

| West Yorkshire

| BD21 4BZ

| ALWOODLEY FLATS LIMITED (REGISTERED NUMBER: 01642307) |

BALANCE SHEET

31 DECEMBER 2025

2025 | 2024 |

| Notes | £ | £

FIXED ASSETS

Investment property | 4 | 4,000 |  | 4,000 |  |

CURRENT ASSETS

Debtors | 5 | 2,933 |  | 3,718 |  |

Cash at bank | 113,968 |  | 104,991 |  |

116,901 |  | 108,709 |  |

CREDITORS

Amounts falling due within one year | 6 | (3,306 | ) | (3,157 | ) |

NET CURRENT ASSETS | 113,595 |  | 105,552 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 117,595 |  | 109,552 |  |

PROVISIONS FOR LIABILITIES | (760 | ) | (760 | ) |

NET ASSETS | 116,835 |  | 108,792 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 32 |  | 32 |  |

Revaluation reserve | 8 | 3,240 |  | 3,240 |  |

Maintenance reserve | 113,563 |  | 105,520 |  |

SHAREHOLDERS' FUNDS | 116,835 |  | 108,792 |  |

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 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 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.

| ALWOODLEY FLATS LIMITED (REGISTERED NUMBER: 01642307) |

BALANCE SHEET - continued

31 DECEMBER 2025

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 26 February 2026 and were signed on its behalf by:

Mr A S Anslow - Director

| ALWOODLEY FLATS LIMITED (REGISTERED NUMBER: 01642307) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Alwoodley Flats 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

| The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

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

| This represents service charges and ground rents receivable equally from the members for the year.

| INVESTMENT PROPERTY

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| TAXATION

| The company is carrying on a mutual business for the benefit of its members and therefore any surplus arising from members' contributions will not be assessable to Corporation Tax. Any investment income received may be assessable to Corporation Tax in the normal manner depending on the amount of income received during the year.

| OTHER RESERVES - MAINTENANCE RESERVE

| Repair costs are written off as expenditure is incurred.

| Any surplus of income over expenditure is required to be carried forward as maintenance reserve for use towards future repair costs, however such reserve is not necessarily intended to be sufficient to cover actual major items of repair expenditure which may have to be incurred.

| GOING CONCERN

| The financial statements have been prepared on the going concern basis.

| The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and for a period of at least 12 months from the date of approval of these financial statements.

3. | EMPLOYEES AND DIRECTORS

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

| ALWOODLEY FLATS LIMITED (REGISTERED NUMBER: 01642307) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

4. | INVESTMENT PROPERTY

Total |

| £

| FAIR VALUE

| At 1 January 2025

| and 31 December 2025 | 4,000 |  |

| NET BOOK VALUE

| At 31 December 2025 | 4,000 |  |

| At 31 December 2024 | 4,000 |  |

| Investment property comprises the freehold interest in the property at King Lane, Leeds. The value of the investment property has been arrived at on the basis of a previous valuation carried out by Mr J S Oddy, the former Company Secretary and a Chartered Surveyor, at £4,000 (2024: £4,000). The valuation was made on an open market value basis and is still considered to represent the fair value.

| The cost to the company of its investment property is £Nil (2024: £Nil).

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

2025 | 2024 |

| £ | £

| Trade debtors | 2,122 |  | 1,460 |  |

| Other debtors | 811 |  | 2,258 |  |

2,933 |  | 3,718 |  |

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

2025 | 2024 |

| £ | £

| Trade creditors | 1,190 |  | 1,242 |  |

| Taxation and social security | 242 |  | 277 |  |

| Other creditors | 1,874 |  | 1,638 |  |

3,306 |  | 3,157 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 32 | Ordinary shares | 1 | 32 |  | 32 |  |

| ALWOODLEY FLATS LIMITED (REGISTERED NUMBER: 01642307) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

8. | RESERVES

Revaluation |

reserve |

| £

| At 1 January 2025

| and 31 December 2025 | 3,240 |  |

| The revaluation reserve represents the surplus arising on the revaluation of freehold land and buildings less a provision for deferred tax. The deferred tax provision on the surplus on revaluation of the company's investment property amounts to £760 (2024 £760).