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REGISTERED NUMBER: 03834663 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 December 2025 |

| for |

| Trafalgar Gardens Management Limited |

| Trafalgar Gardens Management Limited (Registered number: 03834663) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Trafalgar Gardens Management Limited |

Company Information

for the Year Ended 31 December 2025

| DIRECTORS: | Mrs L King

| B S Dhesi

| J Sze

| M H Tomalin

| REGISTERED OFFICE: | Lennox House

| 3 Pierrepont Street

| Bath

| BA1 1LB

| REGISTERED NUMBER: | 03834663 (England and Wales)

| Trafalgar Gardens Management Limited (Registered number: 03834663) |

Balance Sheet

31 December 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 20,737 |  | 20,737 |  |

CURRENT ASSETS

Debtors | 5 | 7 |  | 7 |  |

Cash at bank | 11,528 |  | 12,300 |  |

11,535 |  | 12,307 |  |

CREDITORS

Amounts falling due within one year | 6 | 960 |  | 1,740 |  |

NET CURRENT ASSETS | 10,575 |  | 10,567 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 31,312 |  | 31,304 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 27,459 |  | 27,459 |  |

NET ASSETS | 3,853 |  | 3,845 |  |

CAPITAL AND RESERVES

Called up share capital | 17 |  | 17 |  |

Retained earnings | 3,836 |  | 3,828 |  |

SHAREHOLDERS' FUNDS | 3,853 |  | 3,845 |  |

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

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

| Trafalgar Gardens Management Limited (Registered number: 03834663) |

Balance Sheet - continued

31 December 2025

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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2026 and were signed on its behalf by:

Mrs L King - Director

| Trafalgar Gardens Management Limited (Registered number: 03834663) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Trafalgar Gardens 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.

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

| All fixed assets are initially recorded at cost.

| Financial instruments

| Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 20,737 |  |

| NET BOOK VALUE

| At 31 December 2025 | 20,737 |  |

| At 31 December 2024 | 20,737 |  |

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

2025 | 2024 |

£ | £ |

| Prepayments | 7 |  | 7 |  |

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

2025 | 2024 |

£ | £ |

| Accruals and deferred income | 960 |  | 1,740 |  |

| Trafalgar Gardens Management Limited (Registered number: 03834663) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 27,459 |  | 27,459 |  |

| The amount of £27,459 (2024 - £27,459) in other creditors relates to loans made to the company by its shareholders.

8. | EMPLOYEES AND DIRECTORS

| The company has no employees and the directors have not received any remuneration in respect of their services to the company.