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REGISTERED NUMBER: 01046778 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

HOWARD COURT PEACEHAVEN RESIDENTS

ASSOCIATION LIMITED

| HOWARD COURT PEACEHAVEN RESIDENTS |

| ASSOCIATION LIMITED (REGISTERED NUMBER: 01046778) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| HOWARD COURT PEACEHAVEN RESIDENTS |

| ASSOCIATION LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTOR: | Ms S Eschilo

| SECRETARY: | Ms S Woodward

| REGISTERED OFFICE: | 4 Howard Court

| Arundel Road Central

| Peacehaven

| East Sussex

| BN10 7NW

| REGISTERED NUMBER: | 01046778 (England and Wales)

| ACCOUNTANTS: | Robinsons, Chartered Accountants

| 223 South Coast Road

| Peacehaven

| East Sussex

| BN10 8LB

| HOWARD COURT PEACEHAVEN RESIDENTS |

| ASSOCIATION LIMITED (REGISTERED NUMBER: 01046778) |

BALANCE SHEET

31 DECEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,185 |  | 2,185 |  |

CURRENT ASSETS

Debtors | 5 | - |  | 15 |  |

Cash at bank | 6 | 9,952 |  | 8,420 |  |

9,952 |  | 8,435 |  |

NET CURRENT ASSETS | 9,952 |  | 8,435 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 12,137 |  | 10,620 |  |

ACCRUALS AND DEFERRED INCOME | 1,304 |  | 1,365 |  |

NET ASSETS | 10,833 |  | 9,255 |  |

RESERVES

Income and expenditure account | 10,833 |  | 9,255 |  |

10,833 |  | 9,255 |  |

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 director acknowledges her 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.

| HOWARD COURT PEACEHAVEN RESIDENTS |

| ASSOCIATION LIMITED (REGISTERED NUMBER: 01046778) |

BALANCE SHEET - continued

31 DECEMBER 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 February 2026 and were signed by:

Ms S Eschilo - Director

| HOWARD COURT PEACEHAVEN RESIDENTS |

| ASSOCIATION LIMITED (REGISTERED NUMBER: 01046778) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Howard Court Peacehaven Residents Association 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.

| Turnover

| Turnover represents the amounts charged to leaseholders by way of maintenance charges, ground rent and insurance in the year. Such monies are expended on behalf of the leaseholders and any balances remaining are held in trust within the accordance of the appropriate sections of the Landlord and Tenants Act.

| Assets and liabilities

| The company owns the freehold property known as Howard Court, Arundel Road Central, Peacehaven, East Sussex, BN10 7NW, however the company makes no claim to the other assets and liabilities on the balance sheet. The company acts as a trustee through its directors on behalf of the leaseholders of the property, and all other assets and liabilities are recognised as being held in trust on behalf of said leaseholders in accordance with the appropriate sections of the Landlord and Tenants Act.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 2,185 |  |

| NET BOOK VALUE

| At 31 December 2025 | 2,185 |  |

| At 31 December 2024 | 2,185 |  |

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

2025 | 2024 |

£ | £ |

| Service charges underpaid | - |  | 15 |  |

| HOWARD COURT PEACEHAVEN RESIDENTS |

| ASSOCIATION LIMITED (REGISTERED NUMBER: 01046778) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

6. | CASH AT BANK

| All maintenance charge monies collected but not expended are held in trust on behalf of the leaseholders in accordance with the appropriate sections of the Landlord and Tenants Act, at The Co-operative Bank, under the title of "Howard Court Peacehaven Residents Association Limited". The company makes no claim to the monies held in this account.