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REGISTERED NUMBER: 07450068 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS

| FOR THE YEAR ENDED 31 MARCH 2026

| FOR

| LARKHOUSE INVESTMENTS LIMITED

LARKHOUSE INVESTMENTS LIMITED (REGISTERED NUMBER: 07450068) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| LARKHOUSE INVESTMENTS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTOR: | A Larkin

| REGISTERED OFFICE: | Beckwith Barn

| Warren Estate

| Lordship Road

| Chelmsford

| Essex

| CM1 3WT

| REGISTERED NUMBER: | 07450068 (England and Wales)

| ACCOUNTANTS: | Xeinadin South East Limited

| 5b Beckwith Barn

| Warren Estate

| Lordship Road

| Chelmsford

| Essex

| CM1 3WT

LARKHOUSE INVESTMENTS LIMITED (REGISTERED NUMBER: 07450068) |

BALANCE SHEET

31 MARCH 2026

| 2026 | 2025 |

| as restated |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 39,602 |  | 39,602 |  |

CURRENT ASSETS

Debtors | 5 | 399,266 |  | 439,327 |  |

Cash at bank | 15,000 |  | 15,000 |  |

414,266 |  | 454,327 |  |

CREDITORS

Amounts falling due within one year | 6 | 66,724 |  | 107,776 |  |

NET CURRENT ASSETS | 347,542 |  | 346,551 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 387,144 |  | 386,153 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 387,044 |  | 386,053 |  |

SHAREHOLDERS' FUNDS | 387,144 |  | 386,153 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 10 August 2026 and were signed by:

A Larkin - Director

LARKHOUSE INVESTMENTS LIMITED (REGISTERED NUMBER: 07450068) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| Larkhouse Investments 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| 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 balance sheet date.

| Deferred tax

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

| Investments in associates

| Investments in associates accounted for in accordance with the cost model, are recorded at cost less any accumulated impairment losses.

| Investments in associates accounted for in accordance with the fair value model are initially recorded at the transaction price. At each reporting dat, the investments ae measured at fair value, with changes in fair value recognised in other comprehensive income/profit or loss. Where it is impracticable to measure fair value reliably without undue cost or effort, the cost model will be adopted.

| Dividends and other distributions received from the investment are recognised as income without regard to whether the distributions are from accumulated profits of the associate arising before or after the date of acquisition.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

LARKHOUSE INVESTMENTS LIMITED (REGISTERED NUMBER: 07450068) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

4. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 April 2025

| and 31 March 2026 | 39,602 |  |

| NET BOOK VALUE

| At 31 March 2026 | 39,602 |  |

| At 31 March 2025 | 39,602 |  |

| The company's investments at the Balance Sheet date in the share capital of companies include the following:

| Park House (Weston-Super-Mare) Limited

| Registered office: Beckwith Barn, Warren Estate, Lordship Road, Chelmsford, Essex, CM1 3WT

| Nature of business: Residential care home

| %

| Class of shares: | holding |

| Ordinary | 100.00 |

| 31.3.26 |  | 31.3.25

£ | £ |

| Aggregate capital and reserves | 1,210,545 |  | 1,224,908 |  |

| (Loss)/profit for the year | (14,363 | ) | 98,047 |  |

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

2026 | 2025 |

| as | restated |

£ | £ |

| Amounts owed by group undertakings | 399,266 |  | 439,327 |  |

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

2026 | 2025 |

| as | restated |

£ | £ |

| Amounts owed to participating interests | 58,000 |  | 33,000 |  |

| Other creditors | 8,724 |  | 74,776 |  |

66,724 |  | 107,776 |  |