BrightAccountsProduction v1.0.0 v1.0.0 2023-11-01 The company was dormant during the period Dormant Unaudited Accounts Flat management company. 6 June 2025 0 0 07052175 2024-10-31 07052175 2023-10-31 07052175 2022-10-31 07052175 2023-11-01 2024-10-31 07052175 2022-11-01 2023-10-31 07052175 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07052175 uk-curr:PoundSterling 2023-11-01 2024-10-31 07052175 uk-bus:AbridgedAccounts 2023-11-01 2024-10-31 07052175 uk-core:ShareCapital 2024-10-31 07052175 uk-core:ShareCapital 2023-10-31 07052175 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 07052175 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 07052175 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-10-31 07052175 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-10-31 07052175 uk-bus:FRS102 2023-11-01 2024-10-31 07052175 uk-core:LandBuildings 2023-11-01 2024-10-31 07052175 2023-11-01 2024-10-31 07052175 uk-bus:Director2 2023-11-01 2024-10-31 07052175 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07052175 uk-bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
31 Sussex Road (Weymouth) Management Co Limited
 
Abridged Unaudited Financial Statements
 
for the financial year ended 31 October 2024



31 Sussex Road (Weymouth) Management Co Limited
ABRIDGED PROFIT AND LOSS ACCOUNT
for the financial year ended 31 October 2024
2024 2023
Notes £ £

Profit for the financial year - -
───────── ─────────
Total comprehensive income - -
    ═════════   ═════════
The company did not trade during the financial year and received no income and incurred no expenditure. During the financial year the company made neither a profit nor a loss.



31 Sussex Road (Weymouth) Management Co Limited
Company Registration Number: 07052175
ABRIDGED BALANCE SHEET
as at 31 October 2024

2024 2023
Notes £ £
 
Fixed Assets
Tangible assets 4 1 1
───────── ─────────
 
Current Assets
Debtors 3 3
───────── ─────────
Net Current Assets 3 3
───────── ─────────
Total Assets less Current Liabilities 4 4
═════════ ═════════
 
Capital and Reserves
Called up share capital 3 3
Retained earnings 1 1
───────── ─────────
Equity attributable to owners of the company 4 4
═════════ ═════════
 
The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Directors' Report.
For the financial year ended 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
           
Approved by the Board and authorised for issue on 6 June 2025 and signed on its behalf by
           
           
________________________________          
J T E Thorner          
Director          
           



31 Sussex Road (Weymouth) Management Co Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 31 October 2024

   
1. General Information
 
31 Sussex Road (Weymouth) Management Co Limited is a company limited by shares incorporated in the United Kingdom
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the year ended 31 October 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Tangible assets and depreciation
Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
 
  Land and buildings freehold - Nil depreciation
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Taxation
The Company was dormant for the year.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 0, (2023 - 0).
       
4. Tangible assets
  Land and Total
  buildings  
  freehold  
  £ £
Cost
At 1 November 2023 1 1
  ───────── ─────────
 
At 31 October 2024 1 1
  ───────── ─────────
Depreciation
At 1 November 2023 - -
  ───────── ─────────
At 31 October 2024 - -
  ───────── ─────────
Net book value
At 31 October 2024 1 1
  ═════════ ═════════
At 31 October 2023 1 1
  ═════════ ═════════