| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30TH APRIL 2025 |
| FOR |
| CHALKWELL BAY MANAGEMENT COMPANY LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30TH APRIL 2025 |
| FOR |
| CHALKWELL BAY MANAGEMENT COMPANY LIMITED |
| CHALKWELL BAY MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 08973780) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30TH APRIL 2025 |
| Page |
| Balance Sheet | 1 |
| CHALKWELL BAY MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 08973780) |
| BALANCE SHEET |
| 30TH APRIL 2025 |
| 2025 | 2024 |
| £ | £ |
| CURRENT ASSETS |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Chalkwell Bay Management Company Limited is a |
| Registered number: |
| Registered office: |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was NIL (2024 - NIL). |
| 3. | TRUSTEE CAPACITY |
| As well as owning the Freehold for the properties at Chalkwell Bay Flats, Undercliff Gardens, Leigh-On-Sea, the company also holds funds in its capacity as trustee for the service charge. |
| Full details can be found in the separately prepared service charge accounts. |
| The director acknowledges his 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. |
| CHALKWELL BAY MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 08973780) |
| BALANCE SHEET - continued |
| 30TH APRIL 2025 |
| The financial statements were approved by the director and authorised for issue on |