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REGISTERED NUMBER: 10048984 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Essex Retirement Homes Limited

Essex Retirement Homes Limited (Registered number: 10048984)

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Report of the Accountants | 4 |

Essex Retirement Homes Limited

Company Information

for the Year Ended 31 March 2026

| DIRECTORS: | A F A Pabani

| A Pabani

| SECRETARY: |

| REGISTERED OFFICE: | Regency House

| 33 Wood Street

| Barnet

| Hertfordshire

| EN5 4BE

| REGISTERED NUMBER: | 10048984 (England and Wales)

| ACCOUNTANTS: | Cartwrights

| Chartered Accountants and Business Advisors

| Regency House

| 33 Wood Street

| Barnet

| Hertfordshire

| EN5 4BE

Essex Retirement Homes Limited (Registered number: 10048984)

Balance Sheet

31 March 2026

| 31/3/26 |  | 31/3/25

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 1,375 |  | 1,375 |  |

Cash at bank | 1,008 |  | 1,008 |  |

2,383 |  | 2,383 |  |

CREDITORS

Amounts falling due within one year | 5 | 16,295 |  | 16,295 |  |

NET CURRENT LIABILITIES | (13,912 | ) | (13,912 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (13,912 | ) | (13,912 | ) |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | (13,913 | ) | (13,913 | ) |

(13,912 | ) | (13,912 | ) |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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.

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 1 April 2026 and were signed on its behalf by:

A F A Pabani - Director

Essex Retirement Homes Limited (Registered number: 10048984)

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| Essex Retirement Homes 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - 1 ).

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

| 31/3/26 |  | 31/3/25

£ | £ |

| Other debtors | 1,375 |  | 1,375 |  |

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

| 31/3/26 |  | 31/3/25

£ | £ |

| Trade creditors | 2,141 |  | 2,141 |  |

| Other creditors | 14,154 |  | 14,154 |  |

16,295 |  | 16,295 |  |

6. | RELATED PARTY DISCLOSURES

| Within Other Debtors, the following amounts were due from companies in which Mr Pabani is also a director:

| West End Legal Accountancy Services Ltd £1,000 (2024: £1,000)

| Ashdean Ltd £375 (2024: £375)

| Within Other Creditors, the following amounts were due to companies in which Mr Pabani is also a director:

| Covehall Ltd £1,100 (2024: £1,100)

| Archguild Ltd £40 (2024: £40)

| Waxport Ltd £758 (2024: £758)

Essex Retirement Homes Limited

Report of the Accountants to the Directors of

Essex Retirement Homes Limited

The following reproduces the text of the report prepared for the directors 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 Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2026 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Cartwrights

Chartered Accountants and Business Advisors

Regency House

33 Wood Street

Barnet

Hertfordshire

EN5 4BE

1 April 2026