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REGISTERED NUMBER: 01807789 (England and Wales)

| BELMAINE COURT RESIDENTS ASSOCIATION |

| (BEXHILL) LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST AUGUST 2025 |

BELMAINE COURT RESIDENTS ASSOCIATION

(BEXHILL) LIMITED (REGISTERED NUMBER: 01807789)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2025

| Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |  | to |  | 4

BELMAINE COURT RESIDENTS ASSOCIATION

(BEXHILL) LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST AUGUST 2025

| DIRECTORS: | P J Healy

| M J Smith

| SECRETARY: | Findley's Secretarial Services Limited

| REGISTERED OFFICE: | Findley's of Cooden

| 75 Cooden Sea Road

| Bexhill-On-Sea

| East Sussex

| TN39 4SL

| REGISTERED NUMBER: | 01807789 (England and Wales)

| ACCOUNTANTS: | Gibbons Mannington & Phipps LLP

| Chartered Accountants

| 20 Eversley Road

| Bexhill-on-Sea

| East Sussex

| TN40 1HE

BELMAINE COURT RESIDENTS ASSOCIATION

(BEXHILL) LIMITED (REGISTERED NUMBER: 01807789)

BALANCE SHEET

31ST AUGUST 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 3,000 |  | 3,000 |  |

CURRENT ASSETS

Debtors | 5 | 1,535 |  | 1,535 |  |

NET CURRENT ASSETS | 1,535 |  | 1,535 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,535 |  | 4,535 |  |

CREDITORS

Amounts falling due after more than one year | 6 | 4,535 |  | 4,535 |  |

NET LIABILITIES | - |  | - |  |

RESERVES | - | -

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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 surplus or deficit 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 12th March 2026 and were signed on its behalf by:

P J Healy - Director

BELMAINE COURT RESIDENTS ASSOCIATION

(BEXHILL) LIMITED (REGISTERED NUMBER: 01807789)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2025

1. | STATUTORY INFORMATION

| Belmaine Court Residents Association (Bexhill) Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

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. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| COST

| At 1st September 2024

| and 31st August 2025 | 3,000 |  |

| NET BOOK VALUE

| At 31st August 2025 | 3,000 |  |

| At 31st August 2024 | 3,000 |  |

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

2025 | 2024 |

£ | £ |

| Other debtors | 1,535 |  | 1,535 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 4,535 |  | 4,535 |  |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| 15 Redeemable debentures of

| £40.31 each | 605 |  | 605 |  |

| 15 Irredeemable debentures of

| £262 each | 3,930 |  | 3,930 |  |

4,535 |  | 4,535 |  |

BELMAINE COURT RESIDENTS ASSOCIATION

(BEXHILL) LIMITED (REGISTERED NUMBER: 01807789)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST AUGUST 2025

7. | RESERVES

| Income

| and

| expenditu

| account

£ |

| Surplus for the year | - |

| At 31st August 2025 | - |  |