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REGISTERED NUMBER: 02281662 (England and Wales)

| HADLEY COURT MANAGEMENT LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2026 |

HADLEY COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02281662) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| HADLEY COURT MANAGEMENT LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTORS: | Mrs H Levy

| R Talbot

| SECRETARY: | R Talbot

| REGISTERED OFFICE: | 46 Dunstan Road

| London

| NW11 8AD

| REGISTERED NUMBER: | 02281662 (England and Wales)

| ACCOUNTANTS: | Howard Walters

| Chartered Certified Accountants

| 11 Rosedene Gardens

| Ilford

| Essex

| IG2 6YE

HADLEY COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02281662) |

BALANCE SHEET

31 MARCH 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 11,261 |  | 11,851 |  |

CURRENT ASSETS

Debtors | 5 | 2,400 |  | 7,509 |  |

Cash at bank and in hand | 19,487 |  | 14,180 |  |

21,887 |  | 21,689 |  |

CREDITORS

Amounts falling due within one year | 6 | 26,148 |  | 26,540 |  |

NET CURRENT LIABILITIES | (4,261 | ) | (4,851 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 7,000 |  | 7,000 |  |

CAPITAL AND RESERVES

Called up share capital | 7,000 |  | 7,000 |  |

7,000 |  | 7,000 |  |

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.

HADLEY COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02281662) |

BALANCE SHEET - 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by:

Mrs H Levy - Director

HADLEY COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02281662) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| Hadley Court Management 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 comprises service charges, ground rents and fees on sale of flats invoiced during the year.

| Property, plant and equipment

| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

| Plant and machinery 15%

| Fixtures and fittings 15%

| No depreciation is provided on the company's freehold property since in the opinion of the directors the expected useful life is sufficiently long and the estimated residual value is sufficiently high that any such depreciation would be immaterial. The directors undertake an annual impairment review of the property

3. | EMPLOYEES AND DIRECTORS

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

HADLEY COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02281662) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

4. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 April 2025

| and 31 March 2026 | 7,916 |  | 7,981 |  | 15,897 |  |

| DEPRECIATION

| At 1 April 2025 | - |  | 4,046 |  | 4,046 |  |

| Charge for year | - |  | 590 |  | 590 |  |

| At 31 March 2026 | - |  | 4,636 |  | 4,636 |  |

| NET BOOK VALUE

| At 31 March 2026 | 7,916 |  | 3,345 |  | 11,261 |  |

| At 31 March 2025 | 7,916 |  | 3,935 |  | 11,851 |  |

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

2026 | 2025 |

£ | £ |

| Other debtors | 2,400 |  | 7,509 |  |

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

2026 | 2025 |

£ | £ |

| Amounts owed to lesees | 22,380 |  | 22,562 |  |

| Taxation and social security | 66 |  | 64 |  |

| Other creditors | 3,702 |  | 3,914 |  |

26,148 |  | 26,540 |  |

7. | TRANSACTIONS WITH DIRECTORS

| During the year £64 was reimbursed to a director in respect of tax liabilities incurred on behalf of the company. In addition, £2,400 was paid to two directors in respect of management fees. These amounts are shown under the relevant costs in the Trading and Profit and Loss Account

| £267 was owed to a director at the year end (2025 £274)