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REGISTERED NUMBER: 06048574 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

THE CROFT (YORK) MANAGEMENT COMPANY

LIMITED

| THE CROFT (YORK) MANAGEMENT COMPANY |

| LIMITED (REGISTERED NUMBER: 06048574) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| THE CROFT (YORK) MANAGEMENT COMPANY |

| LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTORS: | A G Gladwin

| K L Hollins

| J L Hollins

| A Stephenson

| N A Thompson

| S J Mcgregor

| T J Bright

| SECRETARY: | Mudd & Co Block Management Limited

| REGISTERED OFFICE: | Mudd & Co Block Management

| 5 Peckitt Street

| York

| North Yorkshire

| YO1 9SF

| REGISTERED NUMBER: | 06048574 (England and Wales)

| ACCOUNTANTS: | Fortus Limited

| Business Advisors & Accountants

| 5 & 6 Manor Court

| Manor Garth

| Scarborough

| North Yorkshire

| YO11 3TU

| THE CROFT (YORK) MANAGEMENT COMPANY |

| LIMITED (REGISTERED NUMBER: 06048574) |

BALANCE SHEET

31 DECEMBER 2025

| 2025 |  | 2024

£ | £ |

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

RESERVES | - | -

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 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 18 May 2026 and were signed on its behalf by:

T J Bright - Director

| THE CROFT (YORK) MANAGEMENT COMPANY |

| LIMITED (REGISTERED NUMBER: 06048574) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| The Croft (York) Management Company 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.

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.

| The company acts as trustee of the statutory trust for the residents in respect of the service charge monies collected for the management and administration of the property. The company's policy is to exclude these funds from the company's accounts as separate service charge accounts are prepared and certified.

| The company has no income or expenditure in its own right. All transactions in the year relate to management and administration of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of the company are held in trust for the residents.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 7 (2024 - 5 ) .

4. | MEMBERS LIABILITY

| The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

5. | RELATED PARTY DISCLOSURES

| No transactions with related parties were undertaken such as are required to be disclosed under the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.