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REGISTERED NUMBER: 05486210 (England and Wales)

| 235 STOKE NEWINGTON CHURCH STREET |

| MANAGEMENT COMPANY LIMITED |

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 JUNE 2026 |

| 235 STOKE NEWINGTON CHURCH STREET |

MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05486210) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2026

| Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |  | to |  | 4

| 235 STOKE NEWINGTON CHURCH STREET |

| MANAGEMENT COMPANY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2026

| DIRECTORS: | Mr M B Boden

| Dr P C Jones

| Mr A G Thomas

| Mr J De Beukelaer

| SECRETARY: | Mr M B Boden

| REGISTERED OFFICE: | Top Floor Flat

| 235 Stoke Newington Church Street

| London

| N16 9HP

| REGISTERED NUMBER: | 05486210 (England and Wales)

| ACCOUNTANTS: | Sugarwhite Meyer Accountants Ltd

| First Floor

| 94 Stamford Hill

| London

| N16 6XS

| 235 STOKE NEWINGTON CHURCH STREET |

MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05486210) |

BALANCE SHEET

30 JUNE 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 5 | 8,000 |  | 8,000 |  |

CURRENT ASSETS

Cash at bank | 2,164 |  | 953 |  |

CREDITORS

Amounts falling due within one year | 6 | 2,644 |  | 1,433 |  |

NET CURRENT LIABILITIES | (480 | ) | (480 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 7,520 |  | 7,520 |  |

CAPITAL AND RESERVES

Called up share capital | 8 |  | 8 |  |

Share premium | 7,992 |  | 7,992 |  |

Retained earnings | (480 | ) | (480 | ) |

7,520 |  | 7,520 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by:

Mr M B Boden - Director

| 235 STOKE NEWINGTON CHURCH STREET |

MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05486210) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2026

1. | STATUTORY INFORMATION

| 235 Stoke Newington Church Street Management Company 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. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared on the historical cost basis, as modified to include investment properties measured at fair value through profit or loss.

| Turnover

| Turnover is recognised at the fair value of the consideration receivable in respect of services provided in the normal course of business. The turnover of the company is represented by service charges receivable in respect of the company's property.

| Investment property

| Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. It is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

4. | EMPLOYEES AND DIRECTORS

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

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 July 2025

| and 30 June 2026 | 8,000 |  |

| NET BOOK VALUE

| At 30 June 2026 | 8,000 |  |

| At 30 June 2025 | 8,000 |  |

| 235 STOKE NEWINGTON CHURCH STREET |

MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05486210) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2026

5. | INVESTMENT PROPERTY - continued

| The fair value of the investment properties has been arrived at on the basis of a valuation carried out by the company's directors who have the experience and expertise required to undertake such an exercise. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties in the same location.

| The historical cost of investment properties at 30 June 2026 is £8,000.

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

2026 | 2025 |

£ | £ |

| Other creditors | 2,644 |  | 1,433 |  |