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COMPANY REGISTRATION NUMBER: NI043456

Lawnfield Grove Management Company Limited

Unaudited Financial Statements

31 December 2025

Lawnfield Grove Management Company Limited

Financial Statements

Year ended 31 December 2025

Contents | Pages

Income statement | 1

Statement of financial position and the notes to the financial statements | 2

The following pages do not form part of the financial statements

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements | 4

Lawnfield Grove Management Company Limited

Income Statement

Year ended 31 December 2025

| 2025 | 2024
| £ | £
Turnover | 27,044 | 12,201

Other income | ( 11,016) | 894
| -------- | --------
| 16,028 | 13,095

Other charges | 16,028 | 13,095

| ---- | ----
Profit | - | -
| ---- | ----

Lawnfield Grove Management Company Limited

Statement of Financial Position

31 December 2025

| 2025 | 2024
| £ | £ | £
Current assets |  | 21,598 | 8,882

|  | -------- | -------
Net current assets |  | 21,598 | 8,882
|  | -------- | -------
Total assets less current liabilities |  | 21,598 | 8,882

Provisions for liabilities |  | 11,291 | 275

Accruals and deferred income |  | 10,290 | 8,590
|  | -------- | -------
|  | 17 | 17
|  | -------- | -------

Capital and reserves |  | 17 | 17
|  | ---- | ----

For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 20 April 2026 , and are signed on behalf of the board by:

Mr. J. Corbett |
Director |

Company registration number: NI043456
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 21 Gallows Street, Dromore, BT25 1BG, Co. Down.

Lawnfield Grove Management Company Limited

Management Information

Year ended 31 December 2025
The following pages do not form part of the financial statements.

Lawnfield Grove Management Company Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Lawnfield Grove Management Company Limited

Year ended 31 December 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2025, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
AUBREY CAMPBELL & COMPANY Chartered Accountants
631 Lisburn Road Belfast BT9 7GT
20 April 2026