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REGISTERED NUMBER: 07990708 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 March 2026 |

| for |

| Wheatley Court Management Company |

| Limited |

| Wheatley Court Management Company |

| Limited (Registered number: 07990708) |

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Wheatley Court Management Company |

| Limited |

Company Information

for the Year Ended 31 March 2026

| DIRECTORS: | D C Hall

| K M Bentley

| E McDermott

| SECRETARY: | D C Hall

| REGISTERED OFFICE: | Mazebrook

| 34 Moor Road

| Far Headingley

| Leeds

| West Yorkshire

| LS6 4BJ

| REGISTERED NUMBER: | 07990708 (England and Wales)

| ACCOUNTANTS: | RAA North East Ltd

| Suite 4, 10/12 The Grove,

| Ilkley

| West Yorkshire

| LS29 9EG

| Wheatley Court Management Company |

| Limited (Registered number: 07990708) |

Balance Sheet

31 March 2026

| 2026 |  | 2025

| Notes | £ | £ |

Current assets

Debtors | 3 | 200 |  | 300 |  |

Cash at bank | 8,538 |  | 4,899 |  |

8,738 |  | 5,199 |  |

Creditors

Amounts falling due within one year | 4 | (355 | ) | (316 | ) |

Net current assets | 8,383 |  | 4,883 |  |

Total assets less current liabilities | 8,383 |  | 4,883 |  |

Capital and reserves

Called up share capital | 5 | 4 |  | 4 |  |

Retained earnings | 6 | 8,379 |  | 4,879 |  |

Shareholders' funds | 8,383 |  | 4,883 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

| Wheatley Court Management Company |

| Limited (Registered number: 07990708) |

Balance Sheet - continued

31 March 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 28 May 2026 and were signed on its behalf by:

D C Hall - Director | K M Bentley - Director

E McDermott - Director

| Wheatley Court Management Company |

| Limited (Registered number: 07990708) |

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | 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

| Turnover represents service charges paid by members to meet expected expenditure.

2. | EMPLOYEES AND DIRECTORS

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

3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Other debtors | - |  | 200 |  |

| Prepayments | 200 |  | 100 |  |

200 |  | 300 |  |

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

2026 | 2025 |

£ | £ |

| Accrued expenses | 355 |  | 316 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

| 4 | Ordinary | £1 | 4 |  | 4 |  |

6. | RESERVES

| Retained

| earnings

£ |

| At 1 April 2025 | 4,879 |  |

| Profit for the year | 3,500 |  |

| At 31 March 2026 | 8,379 |  |