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REGISTERED NUMBER: 02832087 (England and Wales)

| Prouts Court Management Company Ltd. |

| Unaudited Financial Statements |

| for the Year Ended 30 June 2026 |

| Prouts Court Management Company Ltd. (Registered number: 02832087) |

Contents of the Financial Statements

for the Year Ended 30 June 2026

Page |

| Statement of Financial Position | 1 |

| Prouts Court Management Company Ltd. (Registered number: 02832087) |

Statement of Financial Position

30 June 2026

| 2026 |  | 2025

£ | £ |

CURRENT ASSETS | 19,348 |  | 15,447 |  |

CREDITORS

Amounts falling due within one year | (19,348 | ) | (15,447 | ) |

NET CURRENT ASSETS | - |  | - |  |

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

RESERVES | - |  | - |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Prouts Court 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: | 02832087

| Registered office: | Unit 2 Dunheved Court

| Pennygillam Way

| Pennygillam Industrial Estate

| Launceston

| Cornwall

| PL15 7ED

2. | MANAGEMENT LIABILITY

| During the year the company has paid for insurance on behalf of the director(s) to exempt them from any liability that would otherwise attach to them in connection with any negligence, default, breach of duty or breach of trust in relation to the company.

3. | AVERAGE NUMBER OF EMPLOYEES

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

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

| Prouts Court Management Company Ltd. (Registered number: 02832087) |

Statement of Financial Position - continued

30 June 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 director and authorised for issue on 7 July 2026 and were signed by:

Mrs J D Butler - Director