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REGISTERED NUMBER: 16809019 (England and Wales)

Unaudited Financial Statements for the Period 24 October 2025 to 31 May 2026

for

Stapleway Supported Accommodation

Midlands Ltd

Stapleway Supported Accommodation

Midlands Ltd (Registered number: 16809019)

Contents of the Financial Statements

for the Period 24 October 2025 to 31 May 2026

Page |

| Balance Sheet | 1 |

Stapleway Supported Accommodation

Midlands Ltd (Registered number: 16809019)

Balance Sheet

31 May 2026

£ |

| CURRENT ASSETS | 876 |  |

| CREDITORS

| Amounts falling due within one year | (15,786 | ) |

| NET CURRENT LIABILITIES | (14,910 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (14,910 | ) |

| CAPITAL AND RESERVES | (14,910 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Stapleway Supported Accommodation Midlands Ltd 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: | 16809019

| Registered office: | 315 Regents Park Road

| Finchley Central

| London

| N3 1DP

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 5 .

3. | GOING CONCERN

| The company ceased trading on 19 May 2026 and the director has confirmed that there are no plans for any future business activity. Accordingly, these financial statements are not prepared on a going concern basis. No adjustments were necessary to the amounts at which the remaining assets and liabilities are included in these financial statements as liabilities will be fully paid.

Stapleway Supported Accommodation

Midlands Ltd (Registered number: 16809019)

Balance Sheet - continued

31 May 2026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 4 June 2026 and were signed by:

Ms P Stapleton - Director