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REGISTERED NUMBER: 03069725 (England and Wales)

Financial Statements for the Year Ended 31 March 2026

for

The Meadows (Blocks Abce) Management

Company Limited

| The Meadows (Blocks Abce) Management |

| Company Limited (Registered number: 03069725) |

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| The Meadows (Blocks Abce) Management |

| Company Limited |

Company Information

for the Year Ended 31 March 2026

| DIRECTORS: | C Blake

| J Grantham

| L Jackson

| SECRETARY: | P Blake

| REGISTERED OFFICE: | 213 Fairview Road

| Stevenage

| Hertfordshire

| SG1 2NA

| REGISTERED NUMBER: | 03069725 (England and Wales)

| AUDITORS: | Thickbroom Coventry

| Chartered Accountants

| and Statutory Auditors

| 147a High Street

| Waltham Cross

| Hertfordshire

| EN8 7AP

| The Meadows (Blocks Abce) Management |

| Company Limited (Registered number: 03069725) |

Statement of Financial Position

31 March 2026

| 2026 |  | 2025

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 5 | 11,889 |  | 11,430 |  |

Cash at bank | 24,449 |  | 22,128 |  |

36,338 |  | 33,558 |  |

CREDITORS

Amounts falling due within one year | 6 | (9,904 | ) | (17,669 | ) |

NET CURRENT ASSETS | 26,434 |  | 15,889 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 26,434 |  | 15,889 |  |

RESERVES

Income and expenditure account | 26,434 |  | 15,889 |  |

MEMBERS' FUNDS | 26,434 |  | 15,889 |  |

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 21 July 2026 and were signed on its behalf by:

C Blake - Director

| The Meadows (Blocks Abce) Management |

| Company Limited (Registered number: 03069725) |

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| The Meadows (Blocks Abce) Management Company Limited 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

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

3. | EMPLOYEES AND DIRECTORS

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

4. | AUDITORS' REMUNERATION

| 2026 |  | 2025

£ | £ |

| Fees payable to the company's auditors for the audit of the company's financial statements | 1,050 |  | 1,000 |  |

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

2026 | 2025 |

£ | £ |

| Other debtors | 11,889 |  | 11,430 |  |

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

2026 | 2025 |

£ | £ |

| Other creditors | 9,904 |  | 17,669 |  |

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

| The Auditors' Report was unqualified.

| Iain McMurray BSc(Hons) FCA (Senior Statutory Auditor)

| for and on behalf of Thickbroom Coventry

| The Meadows (Blocks Abce) Management |

| Company Limited (Registered number: 03069725) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

8. | RELATED PARTY DISCLOSURES

| Christine Blake, a director of this company, is also a director and principle shareholder of Mentor Services Limited. A management charge of £8,139 (2025: £8,139) calculated at 17% of this company's gross income is payable to Mentor Services Limited.

9. | LIMITED BY GUARANTEE

| The company is limited by guarantee, the guarantee is £1 per member.

10. | BALANCE OF SERVICE CHARGES SUMMARY

| The service charges in arrears as at 31 March 2026 amounted to £7,065 (2025: £7,165).

| The service charges received in advance as at 31 March 2026 amounted to £1,245 (2025: £1,195).