PILGRIMS CLOSE MANAGEMENT COMPANY LIMITED

Company Registration Number:
05165585 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PILGRIMS CLOSE MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

PILGRIMS CLOSE MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Howard Grist
Michael Ernest Dunstan
Alan Kevin Simpson
Lyndsay Jayne Pettitt
Secretary: Howard Grist
Registered office: 12
Pilgrims Close
Southend On Sea
Essex
SS2 4XF
Company Registration Number: 05165585 (England and Wales)

PILGRIMS CLOSE MANAGEMENT COMPANY LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The principal activity of the company in the period under review was management of the private facilities in Pilgrims Close, Southend-on-Sea.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Howard Grist
Michael Ernest Dunstan
Alan Kevin Simpson

The director(s) shown below resigned during the period
Lyndsay Jayne Pettitt
16 May 2024

Secretary
Howard Grist

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Michael Ernest Dunstan
Status: Director

PILGRIMS CLOSE MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 76 76
Cost of sales ( 76 ) ( 76 )
Gross Profit or (Loss) 0 0
Operating Profit or (Loss) 0 0
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

PILGRIMS CLOSE MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 105 105
Total current assets: 105 105
Net current assets (liabilities): 105 105
Total assets less current liabilities: 105 105
Total net assets (liabilities): 105 105

The notes form part of these financial statements

PILGRIMS CLOSE MANAGEMENT COMPANY LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 100 100
Shareholders funds: 105 105

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Michael Ernest Dunstan
Status: Director

The notes form part of these financial statements

PILGRIMS CLOSE MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

PILGRIMS CLOSE MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PILGRIMS CLOSE MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No