| Registered number |
| Registered number: | |||||||
| Balance Sheet | |||||||
| as at |
|||||||
| Notes | 2025 | 2024 | |||||
| £ | £ | ||||||
| Current assets | |||||||
| Cash at bank and in hand | |||||||
| Net current assets | |||||||
| Net assets | |||||||
| Capital and reserves | |||||||
| Called up share capital | |||||||
| Shareholders' funds | |||||||
| B A Calcutt | |||||||
| Director | |||||||
| Approved by the board on |
|||||||
| Notes to the Accounts | ||||||||
| for the year ended |
||||||||
| 1 | Accounting policies | |||||||
| Basis of preparation | ||||||||
The consensus reported in the draft Abstract 49 of the Urgent Issues Task Force of the Accounting Standards Board issued on 10 May 2012 has been adopted in the production of these accounts. |
||||||||
| Turnover | ||||||||
| Cost of sales | ||||||||
| Cost of sales represents the value of goods and services procured on behalf of the residents of flats in a property known as Jacinta, Westminster Road, Milford on Sea, Hampshire. | ||||||||
| 2 | Employees | 2025 | 2024 | |||||
| Number | Number | |||||||
| Average number of persons employed by the company | ||||||||
| 3 | Funds held on trust | |||||||
| The company holds service charge money in bank accounts in its name on trust for the residents of Jacinta in accordance with section 42, Landlord and Tenant Act 1987. These amounts are not shown in the balance sheet as they do not belong to the company. The total of service charge money held amounted to £30,937 (2024 £35,727). |
||||||||
| 4 | Freehold property | |||||||
| The company owns the freehold title to the property known as Jacinta, Westminster Road, Milford on Sea, Hampshire. Individual flats are held by their owners on 990 year leases created in 2001. |
||||||||
| 5 | Other information | |||||||
| Jacinta Residents Company Limited is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
| Jacinta | ||||||||
| Wesminster Road | ||||||||
| Milford on Sea | ||||||||
| Hampshire | ||||||||
| SO41 0NX | ||||||||