Silverfin false false 31/03/2026 31/03/2026 01/04/2025 The principal activity of the Company during the financial year was holding the freehold investment in Pevensey Garden, Pevensey Road, Worthing, West Sussex.

The company had income and expenditure relating to the freehold investment. All transactions relating to the maintenance of the common parts in accordance with the lease are shown in a separate service charge statement. Service charges collected are held on trust for the purpose of meeting relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987.
V A Conway F Di Giorno R Garforth M R Knill-Jones N Kowlessar V M Thomson
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Company No: 02593351 (England and Wales)

PEVENSEY GARDEN (WORTHING) LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar

PEVENSEY GARDEN (WORTHING) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

Contents

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PEVENSEY GARDEN (WORTHING) LIMITED

For the financial year ended 31 March 2026

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PEVENSEY GARDEN (WORTHING) LIMITED (continued)

For the financial year ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pevensey Garden (Worthing) Limited for the financial year ended 31 March 2026 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

This report is made solely to the Board of Directors of Pevensey Garden (Worthing) Limited, as a body, in accordance with the terms of our engagement letter dated 05 March 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Pevensey Garden (Worthing) Limited and state those matters that we have agreed to state to the Board of Directors of Pevensey Garden (Worthing) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pevensey Garden (Worthing) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pevensey Garden (Worthing) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Pevensey Garden (Worthing) Limited. You consider that Pevensey Garden (Worthing) Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Pevensey Garden (Worthing) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kreston Reeves LLP

9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

07 October 2026

PEVENSEY GARDEN (WORTHING) LIMITED

BALANCE SHEET

As at 31 March 2026
PEVENSEY GARDEN (WORTHING) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2026
2026 2025
£ £
Fixed assets 28,827 28,827
Current assets 33,000 32,910
Prepayments and accrued income 214 11
Creditors: amounts falling due within one year ( 204) -
Net current assets 33,010 32,921
Total assets less current liabilities 61,837 61,748
Accruals and deferred income ( 1,956) ( 1,860)
Net assets 59,881 59,888
Capital and reserves 59,881 59,888

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Pevensey Garden (Worthing) Limited (registered number: 02593351) were approved and authorised for issue by the Board of Directors on 07 October 2026 and were signed on its behalf by:

V M Thomson
Director
PEVENSEY GARDEN (WORTHING) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
PEVENSEY GARDEN (WORTHING) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02593351). The address of its registered office is KTS Estate Management Limited, 2 Park Farm, Chichester Road , Arundel, West Sussex, BN18 0AG, United Kingdom.

2. Employees

2026 2025
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 6 6