IRIS Accounts Production v24.3.0.553 03799721 Board of Directors 1.3.23 29.2.24 29.2.24 The principal activity of the company during the period was to own the freehold of the flats at Seaford Court, 14 Argyll Road, Bournemouth. 0 0 false true false false true false 0 0 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh037997212023-02-28037997212024-02-29037997212023-03-012024-02-29037997212022-02-28037997212022-03-012023-02-28037997212023-02-2803799721ns15:EnglandWales2023-03-012024-02-2903799721ns14:PoundSterling2023-03-012024-02-2903799721ns10:Director12023-03-012024-02-2903799721ns10:CompanySecretary12023-03-012024-02-2903799721ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2903799721ns10:SmallEntities2023-03-012024-02-2903799721ns10:AuditExemptWithAccountantsReport2023-03-012024-02-2903799721ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2903799721ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2903799721ns10:FullAccounts2023-03-012024-02-2903799721ns10:OrdinaryShareClass12023-03-012024-02-2903799721ns10:Director22023-03-012024-02-2903799721ns10:RegisteredOffice2023-03-012024-02-2903799721ns5:CurrentFinancialInstruments2024-02-2903799721ns5:CurrentFinancialInstruments2023-02-2803799721ns5:ShareCapital2024-02-2903799721ns5:ShareCapital2023-02-2803799721ns5:RetainedEarningsAccumulatedLosses2024-02-2903799721ns5:RetainedEarningsAccumulatedLosses2023-02-2803799721ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2903799721ns5:WithinOneYearns5:CurrentFinancialInstruments2023-02-2803799721ns10:OrdinaryShareClass12024-02-2903799721ns5:RetainedEarningsAccumulatedLosses2023-02-2803799721ns5:RetainedEarningsAccumulatedLosses2023-03-012024-02-29
REGISTERED NUMBER: 03799721 (England and Wales)








REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

SEAFORD COURT FREEHOLD LIMITED

SEAFORD COURT FREEHOLD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: D R Volovici
J P Ellison





SECRETARY: Napier Management Services Limited





REGISTERED OFFICE: Napier Property Management
13 Fordingbridge Business Park
Ashford Road
Fordingbridge
Hampshire
SP6 1BZ





REGISTERED NUMBER: 03799721 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

SEAFORD COURT FREEHOLD LIMITED (REGISTERED NUMBER: 037

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 29 FEBRUARY 2024


The directors present their report with the financial statements of the company for the year ended 29 February 2024.

DIRECTORS
D R Volovici has held office during the whole of the period from 1 March 2023 to the date of this report.

Other changes in directors holding office are as follows:

J P Ellison - appointed 31 January 2024

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Napier Management Services Limited - Secretary


21 November 2024

SEAFORD COURT FREEHOLD LIMITED (REGISTERED NUMBER: 037

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 29 FEBRUARY 2024

2024 2023
Notes £    £   

TURNOVER - -

Administrative expenses 541 531
(541 ) (531 )

Other operating income 554 546
OPERATING PROFIT and
PROFIT BEFORE TAXATION 13 15

Tax on profit 4 - -
PROFIT FOR THE FINANCIAL
YEAR

13

15

SEAFORD COURT FREEHOLD LIMITED (REGISTERED NUMBER: 037

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 - -

CURRENT ASSETS
Debtors 6 354 329

CREDITORS
Amounts falling due within one year 7 156 144
NET CURRENT ASSETS 198 185
TOTAL ASSETS LESS CURRENT
LIABILITIES

198

185

CAPITAL AND RESERVES
Called up share capital 8 6 6
Retained earnings 9 192 179
SHAREHOLDERS' FUNDS 198 185

SEAFORD COURT FREEHOLD LIMITED (REGISTERED NUMBER: 037

BALANCE SHEET - continued
29 FEBRUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by:





D R Volovici - Director


SEAFORD COURT FREEHOLD LIMITED (REGISTERED NUMBER: 037

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024


1. STATUTORY INFORMATION

Seaford Court Freehold 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose for the year ended 29 February 2024 nor for the year ended 28 February 2023.

5. TANGIBLE FIXED ASSETS

The freehold has been written down to £nil as all lessees have now participated in the freehold and are on long leases. The corresponding freehold reserve has also been extinguished.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Due from service charge
account 259 234
Corporation tax 95 95
354 329

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accruals and deferred income 156 144

SEAFORD COURT FREEHOLD LIMITED (REGISTERED NUMBER: 037

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
6 Ordinary £1 6 6

9. RESERVES
Retained
earnings
£   

At 1 March 2023 179
Profit for the year 13
At 29 February 2024 192