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REGISTERED NUMBER: 01698758 (England and Wales)

CHIPPINGSTONE PROPERTY MANAGEMENT

LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

24 MARCH 2026

| CHIPPINGSTONE PROPERTY MANAGEMENT |

| LIMITED (REGISTERED NUMBER: 01698758) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 MARCH 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Chartered Accountants' Report | 6 |

| CHIPPINGSTONE PROPERTY MANAGEMENT |

| LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 24 MARCH 2026

| DIRECTORS: | A Leach

| P Newell

| M Evans

| I Evans

| J Lake

| REGISTERED OFFICE: | C/O Bevan Buckland Ltd

| Ground Floor

| Cardigan House

| Swansea

| SA7 9LA

| REGISTERED NUMBER: | 01698758 (England and Wales)

| ACCOUNTANTS: | Bevan Buckland Ltd

| Ground Floor Cardigan House

| Castle Court

| Swansea Enterprise Park

| Swansea

| SA7 9LA

| BANKERS: | H S B C

| 10 Portland Street

| Swansea

| SA1 3DF

| SOLICITORS: | Tonner Johns Ratti

| 47-48 Walter Road

| Swansea

| SA1 5PW

| CHIPPINGSTONE PROPERTY MANAGEMENT |

| LIMITED (REGISTERED NUMBER: 01698758) |

BALANCE SHEET

24 MARCH 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 273,723 |  | 273,723 |  |

CURRENT ASSETS

Debtors | 5 | 19,818 |  | 16,324 |  |

Cash at bank and in hand | 172,933 |  | 136,187 |  |

192,751 |  | 152,511 |  |

CREDITORS

Amounts falling due within one year | 6 | 25,010 |  | 7,630 |  |

NET CURRENT ASSETS | 167,741 |  | 144,881 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 441,464 |  | 418,604 |  |

CAPITAL AND RESERVES

Called up share capital | 67 |  | 67 |  |

Retained earnings | 441,397 |  | 418,537 |  |

SHAREHOLDERS' FUNDS | 441,464 |  | 418,604 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2026 and were signed on its behalf by:

A Leach - Director

| CHIPPINGSTONE PROPERTY MANAGEMENT |

| LIMITED (REGISTERED NUMBER: 01698758) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 MARCH 2026

1. | STATUTORY INFORMATION

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

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Significant judgements and estimates

| The preparation of the financial statements in conformity with generally accepted accounting principles requires the directors to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results in the future could differ from these estimates. The directors are satisfied that there are no significant judgements or estimates in addition to those that management has made in the process of applying the Company's accounting policies.

| Turnover

| Turnover represents maintenance charges, finance charges and ground rent received. Turnover is recognised on an accruals basis.

| Tangible fixed assets

| Tangible fixed assets are included at cost less depreciation and impairment. Depreciation has been provided at the following annual rates in order to write off each asset over its expected useful life:

| Long leasehold |  | - Over the term of the lease |  |

| Computer equipment |  | - 33% straight line |  |

| The Freehold Property held within the company represents Land and as such is not depreciated. In the opinion of the Directors the value of the Freehold property held in the accounts is in excess of cost. Therefore the Directors feel that no impairment is required. Impairment is reviewed annually.

| Financial instruments

| The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| CHIPPINGSTONE PROPERTY MANAGEMENT |

| LIMITED (REGISTERED NUMBER: 01698758) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 24 MARCH 2026

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Debtors

| Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

| Cash at bank and in hand

| Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

| Creditors and provisions

| Creditors and provisions are recognised where the company has a present obligation (legal and constructive) resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Freehold |  | Long |  | Computer |

| property |  | leasehold |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 25 March 2025

| and 24 March 2026 | 273,722 |  | 34,109 |  | 2,493 |  | 310,324 |  |

| DEPRECIATION

| At 25 March 2025

| and 24 March 2026 | - |  | 34,108 |  | 2,493 |  | 36,601 |  |

| NET BOOK VALUE

| At 24 March 2026 | 273,722 |  | 1 |  | - |  | 273,723 |  |

| At 24 March 2025 | 273,722 |  | 1 |  | - |  | 273,723 |  |

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

2026 | 2025 |

£ | £ |

| Trade debtors | 19,024 |  | 16,324 |  |

| Other debtors | 794 |  | - |  |

19,818 |  | 16,324 |  |

| CHIPPINGSTONE PROPERTY MANAGEMENT |

| LIMITED (REGISTERED NUMBER: 01698758) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 24 MARCH 2026

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

2026 | 2025 |

£ | £ |

| Trade creditors | 1,093 |  | 3,240 |  |

| Taxation and social security | 756 |  | 794 |  |

| Other creditors | 23,161 |  | 3,596 |  |

25,010 |  | 7,630 |  |

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

CHIPPINGSTONE PROPERTY MANAGEMENT

LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chippingstone Property Management Limited for the year ended 24 March 2026 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

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

It is your duty to ensure that Chippingstone Property Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Chippingstone Property Management Limited. You consider that Chippingstone Property Management 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 financial statements of Chippingstone Property Management 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 financial statements.

Bevan Buckland Ltd

Ground Floor Cardigan House

Castle Court

Swansea Enterprise Park

Swansea

SA7 9LA

11 July 2026