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REGISTERED NUMBER: 08318818 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 MARCH 2025

FOR

SOUTHCLIFF COURT (BOURNEMOUTH) LIMITED

SOUTHCLIFF COURT (BOURNEMOUTH) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 24 MARCH 2025







DIRECTORS: K Young
U B Cheshire





SECRETARY: Owens and Porter Ltd





REGISTERED OFFICE: Sandbourne Chambers
328A Wimborne Road
Winton
Bournemouth
Dorset
BH9 2HH





REGISTERED NUMBER: 08318818 (England and Wales)





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

SOUTHCLIFF COURT (BOURNEMOUTH) LIMITED (REGISTERED NU

BALANCE SHEET
24 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 57,443 57,443

CURRENT ASSETS
Debtors 5 812 648

CREDITORS
Amounts falling due within one year 6 216 108
NET CURRENT ASSETS 596 540
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,039

57,983

CREDITORS
Amounts falling due after more than one
year

7

57,518

57,518
NET ASSETS 521 465

CAPITAL AND RESERVES
Called up share capital 8 13 13
Retained earnings 508 452
SHAREHOLDERS' FUNDS 521 465

SOUTHCLIFF COURT (BOURNEMOUTH) LIMITED (REGISTERED NU

BALANCE SHEET - continued
24 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 March 2025 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by:




U B Cheshire - Director



K Young - Director


SOUTHCLIFF COURT (BOURNEMOUTH) LIMITED (REGISTERED NU

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2025


1. STATUTORY INFORMATION

Southcliff Court (Bournemouth) 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.

Turnover
Turnover represents ground rent and member contributions receipts.

Tangible fixed assets
All fixed assets are initially recorded at cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 25 March 2024
and 24 March 2025 57,443
NET BOOK VALUE
At 24 March 2025 57,443
At 24 March 2024 57,443

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 812 648

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Accruals and deferred income 216 108

SOUTHCLIFF COURT (BOURNEMOUTH) LIMITED (REGISTERED NU

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 24 MARCH 2025


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2025 2024
£    £   
Members contributions to
freehold purchase 57,518 57,518
57,518 57,518

The members contributed funds in order to acquire the freehold interest.

Flat 13 did not participate in the freehold purchase.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
13 Ordinary shares £1 13 13

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SOUTHCLIFF COURT (BOURNEMOUTH) LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Southcliff Court (Bournemouth) Limited for the year ended 24 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Southcliff Court (Bournemouth) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Southcliff Court (Bournemouth) Limited and state those matters that we have agreed to state to the Board of Directors of Southcliff Court (Bournemouth) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Southcliff Court (Bournemouth) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Southcliff Court (Bournemouth) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Southcliff Court (Bournemouth) Limited. You consider that Southcliff Court (Bournemouth) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Southcliff Court (Bournemouth) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






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


10 June 2025