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REGISTERED NUMBER: 01128939 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2025 |

| FOR |

| JUNIPER COURT MANAGEMENT (SUTTON) |

| LIMITED |

JUNIPER COURT MANAGEMENT (SUTTON)

LIMITED (REGISTERED NUMBER: 01128939)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

JUNIPER COURT MANAGEMENT (SUTTON)

LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTORS: | Mrs S J Clarke

| Mrs C Hastie

| Ms L King

| Dr Z X Qiu

| Mrs P J E Ridgewell

| SECRETARY: | ST Walsh LLP

| REGISTERED OFFICE: | Ground Floor

| 58 Castle Walk

| Reigate

| Surrey

| RH2 9PX

| REGISTERED NUMBER: | 01128939 (England and Wales)

| ACCOUNTANTS: | GBJ Financial Limited

| Sterling House

| 27 Hatchlands Road

| Redhill

| Surrey

| RH1 6RW

JUNIPER COURT MANAGEMENT (SUTTON)

LIMITED (REGISTERED NUMBER: 01128939)

BALANCE SHEET

31 DECEMBER 2025

2025 | 2024 |

| Notes | £ | £

CURRENT ASSETS

Debtors | 4 | 3,713 |  | 5,196 |  |

Cash at bank | 46,110 |  | 34,107 |  |

49,823 |  | 39,303 |  |

CREDITORS

Amounts falling due within one year | 5 | 3,671 |  | 2,634 |  |

NET CURRENT ASSETS | 46,152 |  | 36,669 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 46,152 |  | 36,669 |  |

CAPITAL AND RESERVES

Called up share capital | 240 |  | 240 |  |

Retained earnings | 45,912 |  | 36,429 |  |

SHAREHOLDERS' FUNDS | 46,152 |  | 36,669 |  |

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.

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 28 July 2026 and were signed on its behalf by:

Ms L King - Director

JUNIPER COURT MANAGEMENT (SUTTON)

LIMITED (REGISTERED NUMBER: 01128939)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Juniper Court Management (Sutton) 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.

| Bank and cash equivalents

| Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

| Debtors

| Short-term debtors are measured at the transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

| Creditors

| Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

| Provisions for liabilities

| Provisions are made where an event has taken place that gives the company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

| Provisions are charged as an expense to the Statement of Comprehensive Income in the year that the company becomes aware of the obligation, and are measured at the best estimate at the Statement of Financial Position date of the expenditure to settle the obligation, taking into account relevant risk and uncertainties.

| When payments are eventually made, they are charged to the provision carried in the statement of Financial Position.

3. | EMPLOYEES AND DIRECTORS

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

JUNIPER COURT MANAGEMENT (SUTTON)

LIMITED (REGISTERED NUMBER: 01128939)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

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

2025 | 2024 |

| £ | £

| Trade debtors | 3,713 |  | 5,196 |  |

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

2025 | 2024 |

| £ | £

| Trade creditors | 30 |  | 41 |  |

| Other creditors | 3,641 |  | 2,593 |  |

3,671 |  | 2,634 |  |