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REGISTERED NUMBER: 13202855 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST JULY 2025 |

| FOR |

| SANDSTONE COURT (MERSTHAM) MANAGEMENT |

| COMPANY LIMITED |

| SANDSTONE COURT (MERSTHAM) MANAGEMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 13202855) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2025

Page |

| Balance Sheet | 1 |

| SANDSTONE COURT (MERSTHAM) MANAGEMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 13202855) |

BALANCE SHEET

31ST JULY 2025

| 2025 |  | 2024

£ | £ |

TOTAL ASSETS LESS CURRENT LIABILITIES | - |  | - |  |

RESERVES | - |  | - |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Sandstone Court (Merstham) Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 13202855

| Registered office: | Sutherland House

| 1759 London Road

| Leigh on Sea

| Essex

| SS9 2RZ

2. | PRINCIPAL ACTIVITY

| The principal activity of the company in the year under review was that of the administration of variable service charges as agents of the statutory trust for the residents of Sandstone Court, London Road North, Merstham, Surrey.

| The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common parts in accordance with the lease. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

3. | AVERAGE NUMBER OF EMPLOYEES

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

4. | CAPACITY AS TRUSTEE

| The company also holds funds in its capacity as trustee for the service charge for the properties at Sandstone Court, London Road North, Merstham, Surrey. Full details can be found in the separately prepared service charge accounts.

| SANDSTONE COURT (MERSTHAM) MANAGEMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 13202855) |

BALANCE SHEET - continued

31ST JULY 2025

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd April 2026 and were signed on its behalf by:

B R Gorman - Director