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REGISTERED NUMBER: 12292147 (England and Wales)

EASTMOOR PARK LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

| EASTMOOR PARK LTD (REGISTERED NUMBER: 12292147) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| EASTMOOR PARK LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 OCTOBER 2025

| DIRECTORS: | J R C Masters

| C R Ashton

| G Brown

| H Rose

| J Crocker

| Mrs S Marlow

| REGISTERED OFFICE: | 45 High Street

| Haverfordwest

| Pembrokeshire

| SA61 2BP

| REGISTERED NUMBER: | 12292147 (England and Wales)

| ACCOUNTANTS: | Bevan Buckland Ltd

| Chartered Accountants

| 45 High Street

| Haverfordwest

| Pembrokeshire

| SA61 2BP

| EASTMOOR PARK LTD (REGISTERED NUMBER: 12292147) |

STATEMENT OF FINANCIAL POSITION

31 OCTOBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 75 |  | 1,920 |  |

Cash at bank | 6,819 |  | - |  |

6,894 |  | 1,920 |  |

CREDITORS

Amounts falling due within one year | 5 | 1,153 |  | 877 |  |

NET CURRENT ASSETS | 5,741 |  | 1,043 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 5,741 |  | 1,043 |  |

RESERVES

Income and expenditure account | 5,741 |  | 1,043 |  |

MEMBERS' FUNDS | 5,741 |  | 1,043 |  |

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

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

| EASTMOOR PARK LTD (REGISTERED NUMBER: 12292147) |

STATEMENT OF FINANCIAL POSITION - continued

31 OCTOBER 2025

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2026 and were signed on its behalf by:

Mrs S Marlow - Director

| EASTMOOR PARK LTD (REGISTERED NUMBER: 12292147) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1. | STATUTORY INFORMATION

| Eastmoor Park Ltd 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.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

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

2025 | 2024 |

£ | £ |

| Trade debtors | 75 |  | - |  |

| Other debtors | - |  | 1,920 |  |

75 |  | 1,920 |  |

| EASTMOOR PARK LTD (REGISTERED NUMBER: 12292147) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

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

2025 | 2024 |

£ | £ |

| Other creditors | 1,153 |  | 877 |  |

6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

2025 | 2024 |

£ | £ |

| J R C Masters

| Balance outstanding at start of year | 1,919 |  | - |  |

| Amounts advanced | - |  | 1,919 |  |

| Amounts repaid | (1,919 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | 1,919 |  |

7. | RELATED PARTY DISCLOSURES

| During the year the director made funds available to the company to assist with the provision of working capital. The loan was interest free, unsecured and repayable on demand. The amount outstanding at the balance sheet date was £271 (2024 - £nil).

8. | LIMITED BY GUARANTEE

| Eastmoor Park Limited is a private company limited by guarantee and consequently does not have share capital. The liability of the directors in the event of liquidation is limited to £1 per director.