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REGISTERED NUMBER: 02873170 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

THORNTON MEADOW MAINTENANCE CO. LTD.

THORNTON MEADOW MAINTENANCE CO. LTD. (REGISTERED NUMBER: 02873170) |

CONTENTS OF THE FINANCIAL STATEMENTS

For The Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| THORNTON MEADOW MAINTENANCE CO. LTD. |

COMPANY INFORMATION

For The Year Ended 31 December 2025

| DIRECTORS: | R Crafter

| M L Jarvis

| SECRETARY: | Courtney Green

| REGISTERED OFFICE: | c/o Courtney Green Ltd

| 25 Carfax

| Horsham

| West Sussex

| RH12 1EE

| REGISTERED NUMBER: | 02873170 (England and Wales)

| ACCOUNTANTS: | TC Group

| Suite 4, 2nd Floor

| New Kings Court

| Eastleigh

| SO53 3LG

THORNTON MEADOW MAINTENANCE CO. LTD. (REGISTERED NUMBER: 02873170) |

BALANCE SHEET

31 December 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 25 |  | 25 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 25 |  | 25 |  |

CAPITAL AND RESERVES

Called up share capital | 25 |  | 25 |  |

25 |  | 25 |  |

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 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 13 April 2026 and were signed on its behalf by:

R Crafter - Director

THORNTON MEADOW MAINTENANCE CO. LTD. (REGISTERED NUMBER: 02873170) |

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Thornton Meadow Maintenance Co. 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.

| Service charges

| The company is responsible for maintaining and managing the property at Thornton Meadow, Wisborough Green, Billingshurst, RH14 0BW. The company collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987.

| Transactions relating to the management of the property are reported separately to the lessees.

3. | EMPLOYEES AND DIRECTORS

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

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

2025 | 2024 |

£ | £ |

| Other debtors | 25 |  | 25 |  |

5. | ULTIMATE CONTROLLING PARTY

| There is no ultimate controlling party.