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Registration number: 01145094

Sandbanks No. 2 Management Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Sandbanks No. 2 Management Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

Sandbanks No. 2 Management Company Ltd

Company Information

Directors

Mr J Storry Deans

Mr R Dunning

Miss N J Cross

Mr S N Rickard

Mrs K F Mason

Company secretary

Miss N J Cross

Registered office

105 Copeland Drive
Parkstone
Poole
Dorset
BH14 8NP

Accountants

Ward Bosence Ltd 443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

Sandbanks No. 2 Management Company Ltd

(Registration number: 01145094)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

52,348

48,652

Prepayments and accrued income

725

824

Total assets less current liabilities

53,073

49,476

Accruals and deferred income

(372)

(365)

 

52,701

49,111

Capital and reserves

52,701

49,111

 

Sandbanks No. 2 Management Company Ltd

(Registration number: 01145094)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 June 2025 and signed on its behalf by:
 

.........................................
Mr R Dunning
Director

 

Sandbanks No. 2 Management Company Ltd

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
105 Copeland Drive
Parkstone
Poole
Dorset
BH14 8NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).