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REGISTERED NUMBER: 01815935 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 25 DECEMBER 2025 |

| FOR |

| THOROGOOD COURT MANAGEMENT |

| COMPANY LIMITED |

| THOROGOOD COURT MANAGEMENT |

| COMPANY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 25 DECEMBER 2025

| DIRECTORS: | H G Malton

| W A Malton

| K Addison

| SECRETARY: | Burns Property Management & Lettings Limited

| REGISTERED OFFICE: | Hawthorn House

| 1 Lowther Gardens

| Bournemouth

| Dorset

| BH8 8NF

| REGISTERED NUMBER: | 01815935 (England and Wales)

| AUDITORS: | Carter & Coley Limited

| Chartered Accountants and Statutory Auditor

| 3 Durrant Road

| Bournemouth

| Dorset

| BH2 6NE

| THOROGOOD COURT MANAGEMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 01815935) |

BALANCE SHEET

25 DECEMBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 7 |  | 7 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 7 |  | 7 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 7 |  | 7 |  |

SHAREHOLDERS' FUNDS | 7 |  | 7 |  |

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by:

K Addison - Director

| THOROGOOD COURT MANAGEMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 01815935) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 DECEMBER 2025

1. | STATUTORY INFORMATION

| Thorogood Court Management Company 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.

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.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

3. | EMPLOYEES AND DIRECTORS

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

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

2025 | 2024 |

£ | £ |

| Sundry debtors | 7 |  | 7 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 7 | Ordinary | £1 | 7 |  | 7 |  |

6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| A A Clark (Senior Statutory Auditor)

| for and on behalf of Carter & Coley Limited

| THOROGOOD COURT MANAGEMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 01815935) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 25 DECEMBER 2025

7. | FREEHOLD PROPERTY

| The company holds the freehold interest at Thorogood Court which it acquired in 1996.