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REGISTERED NUMBER: 03592396 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 APRIL 2026 |

| FOR |

| GREENWAY COURT RESIDENTS COMPANY LIMITED |

GREENWAY COURT RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 03592396) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| GREENWAY COURT RESIDENTS COMPANY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2026

| DIRECTOR: | N McGann

| SECRETARY: | FPS Group Services Limited

| REGISTERED OFFICE: | Fisher House

| 84 Fisherton Street

| Salisbury

| SP2 7QY

| REGISTERED NUMBER: | 03592396 (England and Wales)

| ACCOUNTANTS: | Fawcetts LLP

| Chartered Accountants

| Windover House

| St. Ann Street

| Salisbury

| SP1 2DR

GREENWAY COURT RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 03592396) |

BALANCE SHEET

30 APRIL 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 27,500 |  | 27,500 |  |

CURRENT ASSETS

Debtors | 5 | 12 |  | 12 |  |

CREDITORS

Amounts falling due within one year | 6 | 27,500 |  | 27,500 |  |

NET CURRENT LIABILITIES | (27,488 | ) | (27,488 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 12 |  | 12 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 12 |  | 12 |  |

SHAREHOLDERS' FUNDS | 12 |  | 12 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 20 August 2026 and were signed by:

N McGann - Director

GREENWAY COURT RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 03592396) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

1. | STATUTORY INFORMATION

| Greenway Court Residents 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. | 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.

| The financial statements are presented in Sterling (£) which is the functional currency of the company.

| At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

| The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

| The company was dormant throughout the current year and previous year.

| Tangible fixed assets

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

| Land and buildings | - | Not depreciated

| Debtors

| Debtors are measured at their recoverable amount.

| Creditors and provisions

| Creditors and provisions are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3. | EMPLOYEES AND DIRECTORS

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

GREENWAY COURT RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 03592396) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2026

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| At 1 May 2025

| and 30 April 2026 | 27,500 |  |

| NET BOOK VALUE

| At 30 April 2026 | 27,500 |  |

| At 30 April 2025 | 27,500 |  |

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

2026 | 2025 |

£ | £ |

| Other debtors | 12 |  | 12 |  |

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

2026 | 2025 |

£ | £ |

| Other creditors | 27,500 |  | 27,500 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted and issued:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

| 12 | Ordinary | £1 | 12 |  | 12 |  |