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REGISTERED NUMBER: 16030927 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD |

| 21 OCTOBER 2024 TO 31 DECEMBER 2025 |

| FOR |

| MILLIAS CLOSE COURT RTM COMPANY LIMITED |

MILLIAS CLOSE COURT RTM COMPANY LIMITED (BY GUARANTEE) |

| (REGISTERED NUMBER: 16030927) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 21 October 2024 to 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

MILLIAS CLOSE COURT RTM COMPANY LIMITED (BY GUARANTEE) |

COMPANY INFORMATION

FOR THE PERIOD 21 October 2024 to 31 December 2025

| DIRECTORS: | M D James

| Mrs S J Loftus

| RSB Residential Limited

| SECRETARY: | RSB Residential Limited

| REGISTERED OFFICE: | 19 Millias Close

| Brough

| HU15 1GP

| REGISTERED NUMBER: | 16030927 (England and Wales)

| ACCOUNTANTS: | Mills & Black

| Derwent House

| 141-145 Dale Road

| Matlock

| Derbyshire

| DE4 3LU

MILLIAS CLOSE COURT RTM COMPANY LIMITED (BY GUARANTEE) |

| (REGISTERED NUMBER: 16030927) |

BALANCE SHEET

31 December 2025

£ |

| CURRENT ASSETS | 6,632 |  |

| CREDITORS

| Amounts falling due within one year | (6,632 | ) |

| NET CURRENT ASSETS | - |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | - |  |

| RESERVES | - |  |

NOTE TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

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

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 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 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 14 July 2026 and were signed on its behalf by:

RSB Residential Limited - Director | M D James - Director

Mrs S J Loftus - Director