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REGISTERED NUMBER: 02884981 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2026

for

Clarence Court (Pevensey Bay) Limited

Clarence Court (Pevensey Bay) Limited (Registered number: 02884981)

Contents of the Financial Statements

for the Year Ended 28 February 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Clarence Court (Pevensey Bay) Limited

Company Information

for the Year Ended 28 February 2026

| DIRECTORS: | A Bradshaw

| B Howell

| S Nicolson

| SECRETARY: | Mrs H Dawson

| REGISTERED OFFICE: | 398 Coast Road

| Pevensey Bay

| East Sussex

| BN24 6NY

| REGISTERED NUMBER: | 02884981 (England and Wales)

| ACCOUNTANTS: | Stone's Accountancy Sussex Limited

| 398 Coast Road

| Pevensey Bay

| Pevensey

| East Sussex

| BN24 6NY

Clarence Court (Pevensey Bay) Limited (Registered number: 02884981)

Balance Sheet

28 February 2026

| 28/2/26 | 28/2/25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 5,785 |  | 5,785 |  |

CURRENT ASSETS

Cash at bank | 30,520 |  | 33,514 |  |

CREDITORS

Amounts falling due within one year | 5 | 7,510 |  | 10,503 |  |

NET CURRENT ASSETS | 23,010 |  | 23,011 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 28,795 |  | 28,796 |  |

CAPITAL AND RESERVES

Called up share capital | 27 |  | 27 |  |

Retained earnings | 28,768 |  | 28,769 |  |

SHAREHOLDERS' FUNDS | 28,795 |  | 28,796 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 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.

Clarence Court (Pevensey Bay) Limited (Registered number: 02884981)

Balance Sheet - continued

28 February 2026

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 1 May 2026 and were signed on its behalf by:

A Bradshaw - Director

Clarence Court (Pevensey Bay) Limited (Registered number: 02884981)

Notes to the Financial Statements

for the Year Ended 28 February 2026

1. | STATUTORY INFORMATION

| Clarence Court (Pevensey Bay) Limited is a private company, limited by shares , 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.

| Turnover

| This is money received from the investors who each own a share in the freehold investment. The money contributed covers the overheads of the business.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - NIL).

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| At 1 March 2025

| and 28 February 2026 | 5,785 |  |

| NET BOOK VALUE

| At 28 February 2026 | 5,785 |  |

| At 28 February 2025 | 5,785 |  |

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

| 28/2/26 |  | 28/2/25

£ | £ |

| Trade creditors | 7,144 |  | 10,137 |  |

| Accrued expenses | 366 |  | 366 |  |

7,510 |  | 10,503 |  |