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REGISTERED NUMBER: 05951197 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST DECEMBER 2025 |

| FOR |

| ARGYLL COURT MANAGEMENT COMPANY LIMITED |

ARGYLL COURT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05951197)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

ARGYLL COURT MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST DECEMBER 2025

| DIRECTORS: | P J Martin

| R Barton

| Mrs E Maguire

| SECRETARY: | HMS Property Management Services Limited

| REGISTERED OFFICE: | 62 Rumbridge Street

| Totton

| Southampton

| Hampshire

| SO40 9DS

| REGISTERED NUMBER: | 05951197 (England and Wales)

| ACCOUNTANTS: | Martin and Company

| Chartered Accountants

| 25 St Thomas Street

| Winchester

| Hampshire

| SO23 9HJ

ARGYLL COURT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05951197)

BALANCE SHEET

31ST DECEMBER 2025

| 2025 |  | 2024

£ | £ |

TOTAL ASSETS LESS CURRENT LIABILITIES | - |  | - |  |

RESERVES | - | -

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 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.

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 16th May 2026 and were signed on its behalf by:

P J Martin - Director

ARGYLL COURT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05951197)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

1. | STATUTORY INFORMATION

| Argyll Court Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | 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.

| Bank account

| A statutory trust is imposed over service charge monies received under section 42 of the landlord and Tenant Act 1987. The residential management company acts as a trustee in this capacity.

| The closing balance of cash and other assets is held in trust by the company. Reference should therefore be made to the service charge accounts completed for the benefit of the residents.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | LIMITED BY GUARANTEE

| The company does not have any share capital and is limited by guarantee, whereby the liability of its members to contribute to the assets of the company in the event of it being wound up may not exceed £25, as set out in its Memorandum of Association.