The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

For the financial year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

97 Winchester Street Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Building Farm, Tetchill, Ellesmere, Shropshire, SY12 9HJ.

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

Basis of Preparation:

The financial statements are prepared in sterling, which is the functional currency of the entity.

As a Residential Management company, a statutory trust exists over service charge monies received under Section 42 of the Landlord and Tenant Act 1987 and that the company accts as a trustee in this capacity.

For similar reasons, the closing balance of cash and other assets are held in trust by the company and include:

o Bank balance

Turnover represents income from property service charges.

The average monthly number of persons (including directors) employed by the company during the year was:

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.