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REGISTERED NUMBER: 14065840 (England and Wales)

2 THE OVAL MANAGEMENT COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

2 THE OVAL MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 14065840)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

Balance Sheet | 1 |

2 THE OVAL MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 14065840)

BALANCE SHEET

31 DECEMBER 2025

| 2025 |  | 2024

£ | £ |

CURRENT ASSETS | 22,398 |  | 11,753 |  |

PREPAYMENTS AND ACCRUED INCOME | 1,616 |  | 1,101 |  |

CREDITORS

Amounts falling due within one year | (1,001 | ) | (60 | ) |

NET CURRENT ASSETS | 23,013 |  | 12,794 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 23,013 |  | 12,794 |  |

ACCRUALS AND DEFERRED INCOME | (7,252 | ) | (2,225 | ) |

NET ASSETS | 15,761 |  | 10,569 |  |

CAPITAL AND RESERVES | 15,761 |  | 10,569 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| 2 The Oval Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 14065840

| Registered office: | 10 Station Parade

| Harrogate

| HG1 1UE

2. | OTHER INFORMATION

| Evans Rennie, being registered with the RICS for the purposes of regulating insurance activities is authorised to place insurance on behalf of the management company or the Landlord. As such, the Broker's commission received from Insurers (which does not affect the premium payable) is shared with Evans Rennie to cover the cost of handling insurance related enquiries, costs which are not included within the standard management fee. The commission received by Evans Rennie in the year was £272.59.

3. | AVERAGE NUMBER OF EMPLOYEES

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

2 THE OVAL MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 14065840)

BALANCE SHEET - continued

31 DECEMBER 2025

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.

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 28 March 2026 and were signed on its behalf by:

K A Blackett - Director