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REGISTERED NUMBER: 03259200 (England and Wales)

HURFORD SALVI CARR PROPERTY

MANAGEMENT LIMITED

Unaudited Financial Statements

for the Year Ended 31 July 2025

| HURFORD SALVI CARR PROPERTY |

| MANAGEMENT LIMITED (REGISTERED NUMBER: 03259200) |

Contents of the Financial Statements

for the year ended 31 July 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| HURFORD SALVI CARR PROPERTY |

| MANAGEMENT LIMITED |

Company Information

for the year ended 31 July 2025

| Director: | S G Hurford

| Registered office: | 3 Castle Gate

| Castle Street

| Hertford

| Hertfordshire

| SG14 1HD

| Registered number: | 03259200 (England and Wales)

| Accountants: | Cooper Parry Advisory Limited

| Broadwalk House, 5th Floor

| 5 Appold Street

| Broadgate

| London

| EC2A 2AG

| HURFORD SALVI CARR PROPERTY |

| MANAGEMENT LIMITED (REGISTERED NUMBER: 03259200) |

Balance Sheet

31 July 2025

2025 | 2024 |

| Notes | £ | £

Fixed assets

Tangible assets | 4 | 3,409 |  | 5,645 |  |

Investments | 5 | 69,301 |  | 69,301 |  |

72,710 |  | 74,946 |  |

Current assets

Debtors | 6 | 307,755 |  | 593,479 |  |

Cash at bank | 183,949 |  | 146,914 |  |

491,704 |  | 740,393 |  |

Creditors

Amounts falling due within one year | 7 | (355,357 | ) | (639,002 | ) |

Net current assets | 136,347 |  | 101,391 |  |

Total assets less current liabilities | 209,057 |  | 176,337 |  |

Creditors

Amounts falling due after more than one year | 8 | - |  | (8,333 | ) |

Net assets | 209,057 |  | 168,004 |  |

Capital and reserves

Called up share capital | 10 | 4 |  | 4 |  |

Retained earnings | 209,053 |  | 168,000 |  |

Shareholders' funds | 209,057 |  | 168,004 |  |

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 July 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.

| HURFORD SALVI CARR PROPERTY |

| MANAGEMENT LIMITED (REGISTERED NUMBER: 03259200) |

Balance Sheet - continued

31 July 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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2026 and were signed by:

S G Hurford - Director

| HURFORD SALVI CARR PROPERTY |

| MANAGEMENT LIMITED (REGISTERED NUMBER: 03259200) |

Notes to the Financial Statements

for the year ended 31 July 2025

1. | Statutory information

| Hurford Salvi Carr Property Management 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.

| Going concern

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

| The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment. Based on these assessments, and the current resources available, the Directors have concluded that they can continue to adopt the going concern basis in preparing these financial statements.

| Preparation of consolidated financial statements

| The financial statements contain information about Hurford Salvi Carr Property Management Limited as an individual Company and do not contain consolidated financial information as the parent of a group. The Company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Significant judgements and estimates

| In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

| The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

| Depreciation and amortisation

| There is estimation uncertainty in calculating depreciation and amortisation on fixed assets, as they are being written down on a straight line basis over their estimated useful economic life, which may not match their actual useful life.

| Valuation of investments

| There is estimation uncertainty in calculating impairment of investments, as they are being held at cost less impairment.

| Management fees

| Management fees are the turnover for the period which comprises of management fees receivable for services rendered net of VAT and trade discounts (if any). Property management income is recognised when the service is provided. Surveying income is recognised based on stage of completion. Insurance commission is recognised on the date at which the associated policy is effective from.

| HURFORD SALVI CARR PROPERTY |

| MANAGEMENT LIMITED (REGISTERED NUMBER: 03259200) |

Notes to the Financial Statements - continued

for the year ended 31 July 2025

2. | Accounting policies - continued

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings - 20% and 25% straight line

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | Employees and directors

| The average number of employees during the year was 44 (2024 - 44 ) .

4. | Tangible fixed assets

Fixtures |

and |

fittings |

| £

| Cost

| At 1 August 2024 | 59,348 |  |

| Disposals | (49,072 | ) |

| At 31 July 2025 | 10,276 |  |

| Depreciation

| At 1 August 2024 | 53,703 |  |

| Charge for year | 2,236 |  |

| Eliminated on disposal | (49,072 | ) |

| At 31 July 2025 | 6,867 |  |

| Net book value

| At 31 July 2025 | 3,409 |  |

| At 31 July 2024 | 5,645 |  |

5. | Fixed asset investments

Shares in |

group |

undertakings |

| £

| Cost

| At 1 August 2024

| and 31 July 2025 | 69,301 |  |

| Net book value

| At 31 July 2025 | 69,301 |  |

| At 31 July 2024 | 69,301 |  |

| HURFORD SALVI CARR PROPERTY |

| MANAGEMENT LIMITED (REGISTERED NUMBER: 03259200) |

Notes to the Financial Statements - continued

for the year ended 31 July 2025

5. | Fixed asset investments - continued

| The Company's investments at the Balance Sheet date in the share capital of companies include the following:

| Ashby Building Surveyors

| Registered office: United Kingdom

| Nature of business: Quantity Surveyors

% |

| Class of shares: | holding |

| Ordinary | 100.00 |

| Ashby and Horner Limited

| Registered office: United Kingdom

| Nature of business: Property Management

% |

| Class of shares: | holding |

| Ordinary | 100.00 |

| Block Management Online Limited

| Registered office: United Kingdom

| Nature of business: Property Management

% |

| Class of shares: | holding |

| Ordinary | 100.00 |

| London Debt Collectors Limited

| Registered office: United Kingdom

| Nature of business: Collection Agency

% |

| Class of shares: | holding |

| Ordinary | 100.00 |

| Keneth Peters Asset Management Limited

| Registered office: United Kingdom

| Nature of business: Property Management

% |

| Class of shares: | holding |

| Ordinary | 100.00 |

6. | Debtors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Trade debtors | 95,504 |  | 294,570 |  |

| Amounts owed by group undertakings | 166,405 |  | 223,629 |  |

| Other debtors | 45,846 |  | 75,280 |  |

307,755 |  | 593,479 |  |

7. | Creditors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Trade creditors | 53,745 |  | 67,875 |  |

| Taxation and social security | 137,428 |  | 129,509 |  |

| Other creditors | 164,184 |  | 441,618 |  |

355,357 |  | 639,002 |  |

| HURFORD SALVI CARR PROPERTY |

| MANAGEMENT LIMITED (REGISTERED NUMBER: 03259200) |

Notes to the Financial Statements - continued

for the year ended 31 July 2025

8. | Creditors: amounts falling due after more than one year |

2025 | 2024 |

| £ | £

| Other creditors | - |  | 8,333 |  |

9. | Leasing agreements

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

| £ | £

| Within one year | - |  | 2,750 |  |

10. | Called up share capital

| Allotted, issued and fully paid:

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

value: |  | £ | £

| 4 | Ordinary | £1 | 4 |  | 4 |  |

11. | Other financial commitments

| The Company entered into a charge (debenture agreement) at 30 January 2018 with Lloyds Bank Plc. The charge consists of fixed and floating charges which cover all the property or undertakings of the Company. More details can be found on Companies House website.

12. | Related party disclosures

| Included in note 9 within trade creditors is an amount of £Nil (2024: £39,994) owed to a related party, Hurford Salvi Carr Limited, for transactions occurring within the normal course of business.

| During the year amounts totalling £Nil (2024 - £24,996) were paid to a related party.