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REGISTERED NUMBER: 06498039 (England and Wales)

| Genesis Park Blakelands (Management) Ltd |

| Unaudited Financial Statements |

| for the Year Ended 30 September 2025 |

Genesis Park Blakelands (Management) Ltd (Registered number: 06498039)

Contents of the Financial Statements

for the Year Ended 30 September 2025

| Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Genesis Park Blakelands (Management) Ltd

Company Information

for the Year Ended 30 September 2025

| DIRECTOR: | M C Sutton

| SECRETARY: | M J W Piercy

| REGISTERED OFFICE: | 8a Wingbury Courtyard

| Business Village

| Leighton Road

| Wingrave

| Buckinghamshire

| HP22 4LW

| REGISTERED NUMBER: | 06498039 (England and Wales)

| ACCOUNTANTS: | Clarkson Cleaver & Bowes Ltd

| 8a Wingbury Courtyard

| Business Village

| Wingrave

| Buckinghamshire

| HP22 4LW

Genesis Park Blakelands (Management) Ltd (Registered number: 06498039)

Balance Sheet

30 September 2025

| 30/9/25 |  | 30/9/24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 6 |  | 6 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 6 |  | 6 |  |

CAPITAL AND RESERVES

Called up share capital | 6 |  | 6 |  |

SHAREHOLDERS' FUNDS | 6 |  | 6 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 director and authorised for issue on 7 April 2026 and were signed by:

M C Sutton - Director

Genesis Park Blakelands (Management) Ltd (Registered number: 06498039)

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| Genesis Park Blakelands (Management) Ltd 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 (2024 - NIL).

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

| 30/9/25 |  | 30/9/24

£ | £ |

| Other debtors | 6 |  | 6 |  |

5. | CONTRACTUAL COMMITMENTS

| The company contracts with third parties in its own name for the supply of services to the property for the maintenance of the common parts in accordance with the terms of the leases. At 30 September 2025 and 30 September 2024 the company had not entered into any non-cancellable contractual commitments.