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REGISTERED NUMBER: 06427176 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 December 2025 |

| for |

| Bonham Gate Management Company Limited |

Bonham Gate Management Company Limited (Registered number: 06427176)

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 3 |

Bonham Gate Management Company Limited

Company Information

for the Year Ended 31 December 2025

| DIRECTORS: | J H Evans

| D L Jacob

| SECRETARY: | Homes Property Services (UK) Ltd

| REGISTERED OFFICE: | 2 The Grain Barn

| Ashridgewood Business Park

| Warren House Road

| Wokingham

| Berkshire

| RG40 5BS

| REGISTERED NUMBER: | 06427176 (England and Wales)

| ACCOUNTANTS: | Butt Miller

| Chartered Accountants

| 1 Minster Court

| Tuscam Way

| Camberley

| Surrey

| GU15 3YY

Bonham Gate Management Company Limited (Registered number: 06427176)

Statement of Financial Position

31 December 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank | 17,546 |  | 13,025 |  |

CREDITORS

Amounts falling due within one year | 4 | (17,546 | ) | (13,025 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | - |  | - |  |

RESERVES | - | -

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 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 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 3 March 2026 and were signed on its behalf by:

J H Evans - Director

Bonham Gate Management Company Limited (Registered number: 06427176)

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Bonham Gate Management Company Limited is a private company, limited by guarantee , 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 (£).

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.

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 | 17,546 |  | 13,025 |  |

5. | LIMITED BY GUARANTEE

| The company is limited by guarantee and it has no share capital. Every member of the company undertakes to contribute such an amount as may be required (not exceeding £1). The number of members at 31 December 2025 was 15 (31 December 2024 : 15).