REGISTERED NUMBER: 01388133 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 SEPTEMBER 2024

FOR

23 DEAN PARK ROAD, BOURNEMOUTH,

(MANAGEMENT) LIMITED

DIRECTORS:

Mr M A Frith

Ms J E Sparrey

REGISTERED OFFICE:

House & Son Property Consultants Ltd

Lansdowne House

Christchurch Road

Bournemouth

Dorset

BH1 3JW

REGISTERED NUMBER:

01388133 (England and Wales)

AUDITORS:

Carter & Coley Limited

Chartered Accountants and Statutory Auditor

3 Durrant Road

Bournemouth

Dorset

BH2 6NE

CURRENT ASSETS

Debtors

4

9

9

TOTAL ASSETS LESS CURRENT LIABILITIES

9

9

CAPITAL AND RESERVES

Called up share capital

5

9

9

SHAREHOLDERS' FUNDS

9

9

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by:

Mr M A Frith - Director

1.	STATUTORY INFORMATION

23 Dean Park Road, Bournemouth, (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.

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.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Sundry debtors

9

9

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

9

Ordinary

£1

9

9

6.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A R Cooke (Senior Statutory Auditor)

for and on behalf of Carter & Coley Limited