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Registration number: 01852173

"Karelean Court" Management Company Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2026

"Karelean Court" Management Company Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 3

"Karelean Court" Management Company Limited

Company Information

Directors | Mr John Slee Mrs Sharon Green

Registered office | Karelean Court Charlton Mead Drive Westbury On Trym Bristol BS10 6LW

Accountants | R S Porter & Co Limited The Old Dairy Ashton Hill Farm Weston Road Failand Bristol BS8 3US

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
"Karelean Court" Management Company Limited
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of "Karelean Court" Management Company Limited for the year ended 31 March 2026 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of "Karelean Court" Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of "Karelean Court" Management Company Limited and state those matters that we have agreed to state to the Board of Directors of "Karelean Court" Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than "Karelean Court" Management Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that "Karelean Court" Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of "Karelean Court" Management Company Limited. You consider that "Karelean Court" Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of "Karelean Court" Management 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 accounts.

......................................
R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

14 May 2026

"Karelean Court" Management Company Limited

(Registration number: 01852173)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Current assets | 3,374 | 1,199
Accruals and deferred income | (384) | (360)
| 2,990 | 839
Capital and reserves | 2,990 | 839

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Karelean Court Charlton Mead
Drive
Westbury On Trym
Bristol
BS10 6LW

These financial statements were authorised for issue by the Board on 14 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 14 May 2026 and signed on its behalf by:

......................................... Mr John Slee Director