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REGISTERED NUMBER: 06173885 (England and Wales)

| STENNING AVENUE MANAGEMENT COMPANY |

| LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2026 |

| STENNING AVENUE MANAGEMENT COMPANY |

| LIMITED (REGISTERED NUMBER: 06173885) |

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 | 4 |

| STENNING AVENUE MANAGEMENT COMPANY |

| LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTORS: | J. Macleod

| M. Wakeling

| K.D. Syrett

| Miss L.J. Young

| Miss J.L. Griffiths

| C J Mcternan

| REGISTERED OFFICE: | 4 Stenning Avenue

| Linford

| Stanford Le Hope

| Essex

| SS17 0RP

| REGISTERED NUMBER: | 06173885 (England and Wales)

| ACCOUNTANTS: | CR Bland Baker Limited

| Chartered Accountants

| 21 Lodge Lane

| Grays

| Essex

| RM17 5RY

| STENNING AVENUE MANAGEMENT COMPANY |

| LIMITED (REGISTERED NUMBER: 06173885) |

STATEMENT OF FINANCIAL POSITION

31 MARCH 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,982 |  | 2,007 |  |

CURRENT ASSETS

Cash at bank and in hand | 250 |  | 352 |  |

CREDITORS

Amounts falling due within one year | 5 | 2,224 |  | 2,351 |  |

NET CURRENT LIABILITIES | (1,974 | ) | (1,999 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 8 |  | 8 |  |

CAPITAL AND RESERVES

Called up share capital | 8 |  | 8 |  |

SHAREHOLDERS' FUNDS | 8 |  | 8 |  |

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 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.

| STENNING AVENUE MANAGEMENT COMPANY |

| LIMITED (REGISTERED NUMBER: 06173885) |

STATEMENT OF FINANCIAL POSITION - continued

31 MARCH 2026

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 4 August 2026 and were signed on its behalf by:

M. Wakeling - Director

| STENNING AVENUE MANAGEMENT COMPANY |

| LIMITED (REGISTERED NUMBER: 06173885) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| Stenning Avenue 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.

| 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.

| Turnover

| Turnover represents funds received from the lease holders for the management of the property.

| Tangible fixed assets

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

| Freehold property | - | 1% on cost

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| At 1 April 2025

| and 31 March 2026 | 2,449 |  |

| DEPRECIATION

| At 1 April 2025 | 442 |  |

| Charge for year | 25 |  |

| At 31 March 2026 | 467 |  |

| NET BOOK VALUE

| At 31 March 2026 | 1,982 |  |

| At 31 March 2025 | 2,007 |  |

| STENNING AVENUE MANAGEMENT COMPANY |

| LIMITED (REGISTERED NUMBER: 06173885) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

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

2026 | 2025 |

£ | £ |

| Other creditors | 2,224 |  | 2,351 |  |