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REGISTERED NUMBER: 15992919 (England and Wales)

| BEVERLEY COURT YORK MANAGEMENT COMPANY |

| LTD |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD 2 OCTOBER 2024 TO 31 MARCH 2026 |

BEVERLEY COURT YORK MANAGEMENT COMPANY

LTD (REGISTERED NUMBER: 15992919)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 2 OCTOBER 2024 TO 31 MARCH 2026

| Page |

Balance Sheet | 1 |  | to |  | 2

BEVERLEY COURT YORK MANAGEMENT COMPANY

LTD (REGISTERED NUMBER: 15992919)

BALANCE SHEET

31 MARCH 2026

£ |

| CURRENT ASSETS | 6,783 |  |

| CREDITORS

| Amounts falling due within one year | (6,783 | ) |

| NET CURRENT ASSETS | - |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | - |  |

| RESERVES | - |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Beverley Court York Management Company Ltd 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: | 15992919

| Registered office: | 4-6 Gillygate

| York

| YO31 7EQ

2. | AVERAGE NUMBER OF EMPLOYEES

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

3. | RESERVES

| A statutory trust is imposed over the service charge monies received under Section 42 of the Landlord and Tenant Act 1987 and as such the residential management company acts as a trustee in this capacity. The net assets held in trust at the year ended were £nil.

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

The members have not required the company to obtain an audit of its financial statements for the period 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 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.

BEVERLEY COURT YORK MANAGEMENT COMPANY

LTD (REGISTERED NUMBER: 15992919)

BALANCE SHEET - continued

31 MARCH 2026

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 Board of Directors and authorised for issue on 1 July 2026 and were signed on its behalf by:

K Webb - Director