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REGISTERED NUMBER: 02469448 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 December 2025 |

| for |

| Grenehurst Park Residents Company |

| Limited |

| Grenehurst Park Residents Company |

| Limited (Registered number: 02469448) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Balance Sheet | 1 |

| Grenehurst Park Residents Company |

| Limited (Registered number: 02469448) |

Balance Sheet

31 December 2025

| 31.12.25 |  | 31.12.24

£ | £ |

CURRENT ASSETS | 176,314 |  | 168,150 |  |

CREDITORS

Amounts falling due within one year | (36,633 | ) | (37,553 | ) |

NET CURRENT ASSETS | 139,681 |  | 130,597 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 139,681 |  | 130,597 |  |

CAPITAL AND RESERVES | 139,681 |  | 130,597 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Grenehurst Park Residents Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 02469448

| Registered office: | 13 Grenehurst Park

| Capel

| Dorking

| Surrey

| RH5 5GA

2. | AVERAGE NUMBER OF EMPLOYEES

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

3. | CAPITAL COMMITMENTS

| Capital expenditure budgeted for but not provided in the accounts totalled £10,000 (2024 - £42,000 Fire project). We have completed most of the work required under our fire assessment requirements but some remedial work £4,000 is still required. Other expenditure relates to a project to enhance security in the pool area £6,000.

| We have included in the 2026 budget for the inclusion of a new inhouse manufactured cover to the Klargester, the pool security, roof work on the main house and footpath repairs. The Fire Levy has been discontinued as any further expenditure will be included in the Budget.

4. | ACCRUALS

| Accruals provided for in the accounts totalled £3,551 ( 2024: £6,095).

| Grenehurst Park Residents Company |

| Limited (Registered number: 02469448) |

Balance Sheet - continued

31 December 2025

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 profit or loss 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 14 May 2026 and were signed on its behalf by:

R J Sellings - Director

C J Wall - Director