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REGISTERED NUMBER: 16319897 (England and Wales)

Unaudited Financial Statements

for the Period 17 March 2025 to 31 March 2026

for

Bayswood Homes (Lincoln) Ltd

| Bayswood Homes (Lincoln) Ltd (Registered number: 16319897) |

Contents of the Financial Statements

for the Period 17 March 2025 to 31 March 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Bayswood Homes (Lincoln) Ltd |

Company Information

for the Period 17 March 2025 to 31 March 2026

| DIRECTORS: | M Barker

| Mrs S J Barker

| REGISTERED OFFICE: | c/o ABC Accounting Services

| 1 Willoughton Place

| Wharton Close

| Gainsborough

| Lincolnshire

| DN21 1EB

| REGISTERED NUMBER: | 16319897 (England and Wales)

| ACCOUNTANTS: | ABC Accounting Services

| 1 Willoughton Place

| Wharton Close

| Gainsborough

| Lincolnshire

| DN21 1EB

| Bayswood Homes (Lincoln) Ltd (Registered number: 16319897) |

Balance Sheet

31 March 2026

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 9,735 |  |

| CURRENT ASSETS

| Stocks | 316,883 |  |  |

| Debtors | 5 | 536 |  |  |

| Cash at bank | 1,698 |  |  |

319,117 |  |

| CREDITORS

| Amounts falling due within one year | 6 | 329,153 |  |

| NET CURRENT LIABILITIES | (10,036 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (301 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 2 |  |

| Retained earnings | (303 | ) |

(301 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period 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.

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 24 August 2026 and were signed on its behalf by:

M Barker - Director

| Bayswood Homes (Lincoln) Ltd (Registered number: 16319897) |

Notes to the Financial Statements

for the Period 17 March 2025 to 31 March 2026

1. | STATUTORY INFORMATION

| Bayswood Homes (Lincoln) Ltd 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

| The company has net liabilities at the period end date. The ultimate holding company is Sedgeford Estates Ltd. The parent company has indicated its intention to provide financial assistance as required and not demand repayment of amounts due to it for a period of at least 12 months from the date of approval of the financial statements. Based on this commitment the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly they continue to adopt the going concern basis in preparing the financial statements.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

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

| Motor vehicles | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.No provision was required at the period end date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL.

| Bayswood Homes (Lincoln) Ltd (Registered number: 16319897) |

Notes to the Financial Statements - continued

for the Period 17 March 2025 to 31 March 2026

4. | TANGIBLE FIXED ASSETS

| Motor

| vehicles

£ |

| COST

| Additions | 12,980 |  |

| At 31 March 2026 | 12,980 |  |

| DEPRECIATION

| Charge for period | 3,245 |  |

| At 31 March 2026 | 3,245 |  |

| NET BOOK VALUE

| At 31 March 2026 | 9,735 |  |

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

£ |

| VAT | 536 |  |

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

£ |

| Trade creditors | 6,105 |  |

| Amounts owed to group undertakings | 322,748 |  |

| Accrued expenses | 300 |  |

329,153 |  |

7. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Sedgeford Estates Ltd.