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REGISTERED NUMBER: 02360002 (England and Wales)

| PITTMAN COURT MANAGEMENT NUMBER ONE |

| LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2025 |

| PITTMAN COURT MANAGEMENT NUMBER ONE |

| LIMITED (REGISTERED NUMBER: 02360002) |

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 |

| PITTMAN COURT MANAGEMENT NUMBER ONE |

| LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTOR: | Mr S R Stafford

| SECRETARY: | Mr S R Stafford

| REGISTERED OFFICE: | Shorrock House

| 1 Faraday Court

| Fulwood

| Preston

| Lancashire

| PR2 9NB

| REGISTERED NUMBER: | 02360002 (England and Wales)

| ACCOUNTANTS: | Rushtons

| Chartered Accountants

| Shorrock House

| 1 Faraday Court

| Fulwood

| Preston

| Lancashire

| PR2 9NB

| BANKERS: | National Westminster Bank Plc

| 292 Garstang Road

| Fulwood

| Preston

| Lancashire

| PR2 9RQ

| PITTMAN COURT MANAGEMENT NUMBER ONE |

| LIMITED (REGISTERED NUMBER: 02360002) |

BALANCE SHEET

31 DECEMBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 4,921 |  | 3,944 |  |

Cash at bank | 8,404 |  | 11,206 |  |

13,325 |  | 15,150 |  |

CREDITORS

Amounts falling due within one year | 5 | 1,900 |  | 4,348 |  |

NET CURRENT ASSETS | 11,425 |  | 10,802 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 11,425 |  | 10,802 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 11,325 |  | 10,702 |  |

SHAREHOLDERS' FUNDS | 11,425 |  | 10,802 |  |

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 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.

| PITTMAN COURT MANAGEMENT NUMBER ONE |

| LIMITED (REGISTERED NUMBER: 02360002) |

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2026 and were signed by:

Mr S R Stafford - Director

| PITTMAN COURT MANAGEMENT NUMBER ONE |

| LIMITED (REGISTERED NUMBER: 02360002) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Pittman Court Management Number One 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.

| The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

| Service charges

| Service charges are included in the profit and loss account in the year in which they are receivable.

3. | EMPLOYEES AND DIRECTORS

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

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

2025 | 2024 |

£ | £ |

| Prepayments and accrued income | 4,921 |  | 3,944 |  |

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

2025 | 2024 |

£ | £ |

| Accruals and deferred income | 1,900 |  | 4,348 |  |