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Registration number: 02132765

Alderwood Park (Block 2) Management Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Alderwood Park (Block 2) Management Company Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Alderwood Park (Block 2) Management Company Limited

Company Information

Directors | M H Green S C Homer D J Newman A Richards G F Taite W R J White

Registered office | 2 Wellington Gardens Falmouth Cornwall TR11 3BB

Accountants | Julia Evans Accountants Ltd 79 - 81 Boslowick Road Falmouth Road Falmouth Cornwall TR11 4QD

Alderwood Park (Block 2) Management Company Limited

(Registration number: 02132765)
Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 833 | 916
Cash at bank and in hand |  | 7,521 | 7,676
|  | 8,354 | 8,592
Creditors: Amounts falling due within one year | 5 | (315) | (308)
Net assets |  | 8,039 | 8,284
Capital and reserves |  |  |
Called up share capital | 6 | 6 | 6
Retained earnings |  | 8,033 | 8,278
Shareholders' funds |  | 8,039 | 8,284

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 April 2026 and signed on its behalf by:

......................................... D J Newman Director

Alderwood Park (Block 2) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Wellington Gardens
Falmouth
Cornwall
TR11 3BB

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

4 | Debtors

Current | 2025 £ | 2024 £
Prepayments | 833 | 916
| 833 | 916

Alderwood Park (Block 2) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Other creditors | 315 | 308

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 6 | 6 | 6 | 6