1 March 2024 false No description of principal activity Taxfiler 2024.6 05368125business:CompanyLimitedByGuarantee2024-03-012025-02-28 053681252024-02-29 053681252024-03-012025-02-28 05368125business:AuditExemptWithAccountantsReport2024-03-012025-02-28 05368125business:FilletedAccounts2024-03-012025-02-28 053681252025-02-28 05368125business:Director12024-03-012025-02-28 05368125business:Director22024-03-012025-02-28 05368125business:Director32024-03-012025-02-28 05368125business:Director52024-03-012025-02-28 05368125business:RegisteredOffice2024-03-012025-02-28 053681252024-02-29 05368125core:WithinOneYear2025-02-28 05368125core:WithinOneYear2024-02-29 05368125core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 05368125core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 05368125core:PreviouslyStatedAmount2025-02-28 05368125core:PreviouslyStatedAmount2024-02-29 05368125business:SmallEntities2024-03-012025-02-28 05368125countries:EnglandWales2024-03-012025-02-28 053681252023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 05368125 (England and Wales)
Shanklin (High Street) Management Company Limited Unaudited accounts for the year ended 28 February 2025
Shanklin (High Street) Management Company Limited Unaudited accounts Contents
Page
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Shanklin (High Street) Management Company Limited Company Information for the year ended 28 February 2025
Directors
Mark Burton Michael Dalloz Liam Harris Zak Jones
Company Number
05368125 (England and Wales)
Registered Office
Island Lettings The Observatory, Westridge Business Park Ryde Isle of Wight PO33 1FX England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Shanklin (High Street) Management Company Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
378 
140 
Creditors: amounts falling due within one year
(678)
(440)
Net current liabilities
(300)
(300)
Net liabilities
(300)
(300)
Reserves
Profit and loss account
(300)
(300)
Members' funds
(300)
(300)
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by
Mark Burton Director Company Registration No. 05368125
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Shanklin (High Street) Management Company Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Shanklin (High Street) Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 05368125. The registered office is Island Lettings , The Observatory, Westridge Business Park, Ryde, Isle of Wight, PO33 1FX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
378 
140 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
378 
140 
Accruals
300 
300 
678 
440 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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