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REGISTERED NUMBER: 16144256 (England and Wales)

| Unaudited Financial Statements |

| for the period |

| 19th December 2024 to 31st December 2025 |

| for |

| SWAN COURT (BLOCK 3) RTM COMPANY LIMITED |

SWAN COURT (BLOCK 3) RTM COMPANY LIMITED (REGISTERED NUMBER: 16144256) |

Contents of the Financial Statements

for the period 19th December 2024 to 31st December 2025

Page |

| Statement of Financial Position | 1 |

| Accountants' Report | 2 |

SWAN COURT (BLOCK 3) RTM COMPANY LIMITED (REGISTERED NUMBER: 16144256) |

Statement of Financial Position

31st December 2025

£ |

| TOTAL ASSETS LESS CURRENT LIABILITIES | - |  |

| RESERVES | - |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Swan Court (Block 3) RTM Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 16144256

| Registered office: | HES Estate Management Ltd

| 2 Chartland House

| Old Station Approach

| Leatherhead

| Surrey

| KT22 7TE

2. | AVERAGE NUMBER OF EMPLOYEES

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

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 31st May 2026 and were signed by:

T M Tremellen - Director

Accountants' Report to the Director

on the Unaudited Financial Statements of

Swan Court (Block 3) RTM Company Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Swan Court (Block 3) RTM Company Limited for the period ended 31st December 2025 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of Swan Court (Block 3) RTM Company Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Swan Court (Block 3) RTM Company Limited and state those matters that we have agreed to state to the director of Swan Court (Block 3) RTM Company Limited in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Swan Court (Block 3) RTM Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Swan Court (Block 3) RTM Company Limited. You consider that Swan Court (Block 3) RTM Company Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Swan Court (Block 3) RTM Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

SWP Service Charge Accountants Limited

Chartered Accountants

3rd Floor, Suffolk House

George Street

Croydon

CR0 0YN

5th June 2026