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REGISTERED NUMBER: 03426365 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2025 |

| FOR |

| CROSSLEY PARK (MANLEY) COMPANY LIMITED |

CROSSLEY PARK (MANLEY) COMPANY LIMITED (REGISTERED NUMBER: 03426365) |

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 |  | to |  | 4

| CROSSLEY PARK (MANLEY) COMPANY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTORS: | H L Jones

| D Ashton

| P M Massey

| S M Welsby

| S Camm

| M D Murray

| K Shokrollahi

| S N Walker-Lord

| R A Clowes

| REGISTERED OFFICE: | 123 Wellington Road South

| Stockport

| Cheshire

| SK1 3TH

| REGISTERED NUMBER: | 03426365 (England and Wales)

| ACCOUNTANTS: | Allens Accountants Limited

| Chartered Accountants

| 123 Wellington Road South

| Stockport

| Cheshire

| SK1 3TH

CROSSLEY PARK (MANLEY) COMPANY LIMITED (REGISTERED NUMBER: 03426365) |

BALANCE SHEET

31 DECEMBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 5 | 109 |  | 166 |  |

Cash at bank | 45,391 |  | 38,791 |  |

45,500 |  | 38,957 |  |

CREDITORS

Amounts falling due within one year | 6 | 1,576 |  | 1,835 |  |

NET CURRENT ASSETS | 43,924 |  | 37,122 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 43,924 |  | 37,122 |  |

RESERVES

Income and expenditure account | 43,924 |  | 37,122 |  |

43,924 |  | 37,122 |  |

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 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2026 and were signed on its behalf by:

H L Jones - Director

P M Massey - Director

CROSSLEY PARK (MANLEY) COMPANY LIMITED (REGISTERED NUMBER: 03426365) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Crossley Park (Manley) 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.

| Tangible fixed assets

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

| Plant and machinery etc | - | 20% on cost

| Income

| Income represents the amount derived from the provision of services which fall within the company's ordinary activities, entirely within the UK.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 20,326 |  |

| DEPRECIATION

| At 1 January 2025

| and 31 December 2025 | 20,326 |  |

| NET BOOK VALUE

| At 31 December 2025 | - |  |

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

2025 | 2024 |

£ | £ |

| Other debtors | 109 |  | 166 |  |

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

2025 | 2024 |

£ | £ |

| Other creditors | 1,576 |  | 1,835 |  |

7. | RELATED PARTY DISCLOSURES

| The directors benefit from the maintenance of the common freehold areas at Crossley Park, Manley, Cheshire.

CROSSLEY PARK (MANLEY) COMPANY LIMITED (REGISTERED NUMBER: 03426365) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

8. | COMPANY STATUS

| The company is limited by guarantee. Every member of the company undertakes to contribute such amount as may be required (not exceeding £1) to the company's assets if it should be wound up while they are a member or within one year after they cease to be a member, for payment of the company's debts and liabilities contracted before they cease to be a member, and of the costs, charges and expenses of winding up.