BrightAccountsProduction v1.0.0 v1.0.0 2024-01-01 The company was not dormant during the period The company was trading for the entire period Residents Property Management 25 March 2025 0 0 00718744 2024-12-31 00718744 2023-12-31 00718744 2022-12-31 00718744 2024-01-01 2024-12-31 00718744 2023-01-01 2023-12-31 00718744 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00718744 uk-curr:PoundSterling 2024-01-01 2024-12-31 00718744 uk-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 00718744 uk-bus:FullAccounts 2024-01-01 2024-12-31 00718744 uk-bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 00718744 uk-bus:Director2 2024-01-01 2024-12-31 00718744 uk-bus:Director3 2024-01-01 2024-12-31 00718744 uk-bus:Director4 2024-01-01 2024-12-31 00718744 uk-bus:Director5 2024-01-01 2024-12-31 00718744 uk-bus:Director6 2024-01-01 2024-12-31 00718744 uk-bus:Director7 2024-01-01 2024-12-31 00718744 uk-bus:CompanySecretary1 2024-01-01 2024-12-31 00718744 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 00718744 uk-bus:Agent1 2024-01-01 2024-12-31 00718744 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 00718744 uk-core:ShareCapital 2024-12-31 00718744 uk-core:ShareCapital 2023-12-31 00718744 uk-core:RevaluationReserve 2024-12-31 00718744 uk-core:RevaluationReserve 2023-12-31 00718744 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 00718744 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 00718744 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-12-31 00718744 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-12-31 00718744 uk-core:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 00718744 uk-bus:FRS102 2024-01-01 2024-12-31 00718744 uk-core:PlantMachinery 2024-01-01 2024-12-31 00718744 uk-core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 00718744 uk-core:WithinOneYear 2024-12-31 00718744 uk-core:WithinOneYear 2023-12-31 00718744 2024-01-01 2024-12-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 00718744
 
 
Sea Front Holdings (Hayling Island) Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2024
Sea Front Holdings (Hayling Island) Limited
DIRECTORS AND OTHER INFORMATION

 
Directors Janet Triggs
Paul Jones (Appointed 26 March 2024)
Lesley Murray
Judy Anne Mc Farling
Linda Forsythe
Brian Charman
Kathryn Phipps-Wiltshire
 
 
Company Secretary Janet Triggs
 
 
Company Registration Number 00718744
 
 
Registered Office and Business Address 34 Sea Front Estate
Hayling Island
Hampshire
PO11 9JJ
United Kingdom
 
 
Accountants Blackpoint Accounting Limited
194A Sea Front
Hayling Island
Hampshire
PO11 9HR
GB



Sea Front Holdings (Hayling Island) Limited

ACCOUNTANTS REPORT
to the Board of Directors on the Compilation of the unaudited financial statements of Sea Front Holdings (Hayling Island) Limited
for the financial year ended 31 December 2024
 
In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 December 2024 as set out on pages  to 10 which comprise the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the Board of Directors of Sea Front Holdings (Hayling Island) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.
 
We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.
 
You have acknowledged on the Balance Sheet for the year ended 31 December 2024 your duty to ensure that Sea Front Holdings (Hayling Island) 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 loss of Sea Front Holdings (Hayling Island) Limited. You consider that Sea Front Holdings (Hayling Island) Limited is exempt from the statutory audit requirement for the financial year.
 
We have not been instructed to carry out an audit or a review of the financial statements of Sea Front Holdings (Hayling Island) Limited. For this reason, we have not verified the adequacy, 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.
 
 
 
__________________________________
BLACKPOINT ACCOUNTING LIMITED
194A Sea Front
Hayling Island
Hampshire
PO11 9HR
GB
 
25 March 2025



Sea Front Holdings (Hayling Island) Limited
Company Registration Number: 00718744
BALANCE SHEET
as at 31 December 2024

2024 2023
Notes £ £
 
Fixed Assets
Tangible assets 5 2,685 2,685
───────── ─────────
 
Current Assets
Cash and cash equivalents 45,293 46,011
Creditors: amounts falling due within one year 6 (350) (350)
───────── ─────────
Net Current Assets 44,943 45,661
───────── ─────────
Total Assets less Current Liabilities 47,628 48,346
═════════ ═════════
 
Capital and Reserves
Called up share capital 114 114
Revaluation reserve 12,646 12,646
Retained earnings 34,868 35,586
───────── ─────────
Equity attributable to owners of the company 47,628 48,346
═════════ ═════════
 
These financial statements have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Profit and Loss Account and Directors' Report.
           
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 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 25 March 2025 and signed on its behalf by
           
           
________________________________          
Janet Triggs          
Director          
           



Sea Front Holdings (Hayling Island) Limited
STATEMENT OF CHANGES IN EQUITY
as at 31 December 2024

Called up Revaluation Retained Total
share reserve earnings
capital
£ £ £ £
 
At 1 January 2023 - 12,646 38,516 51,162
───────── ───────── ───────── ─────────
Loss for the financial year - - (2,930) (2,930)
───────── ───────── ───────── ─────────
At 31 December 2023 114 12,646 35,586 48,346
  ───────── ───────── ───────── ─────────
Loss for the financial year - - (718) (718)
  ───────── ───────── ───────── ─────────
At 31 December 2024 114 12,646 34,868 47,628
  ═════════ ═════════ ═════════ ═════════



Sea Front Holdings (Hayling Island) Limited
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 December 2024

   
1. General Information
 
Sea Front Holdings (Hayling Island) Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 00718744. The registered office of the company is 34 Sea Front Estate, Hayling Island, Hampshire, PO11 9JJ, United Kingdom which is also the principal place of business of the company. Residents Property Management The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
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 financial year ended 31 December 2024 have been prepared in accordance with the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland (FRS 102) issued by the Financial Reporting Council and in accordance with 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.
 
Cash flow statement
The company has availed of the exemption in FRS 102 from the requirement to prepare a Statement of Cash Flows because it is classified as a small company.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
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:
 
  Plant and machinery - 15% Straight line
  Fixtures, fittings and equipment - 15% Straight line
 
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 creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
 
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. Tax on loss
  2024 2023
  £ £
Analysis of charge in the financial year
 
Current tax:
Corporation tax - -
  ═════════ ═════════
 
No charge to tax arises due to tax losses incurred.
         
5. Tangible assets
  Plant and Fixtures, Total
  machinery fittings and  
    equipment  
  £ £ £
Cost
At 1 January 2024 1,634 2,463 4,097
  ───────── ───────── ─────────
 
At 31 December 2024 1,634 2,463 4,097
  ───────── ───────── ─────────
Depreciation
At 1 January 2024 1,060 352 1,412
  ───────── ───────── ─────────
 
At 31 December 2024 1,060 352 1,412
  ───────── ───────── ─────────
Net book value
At 31 December 2024 574 2,111 2,685
  ═════════ ═════════ ═════════
At 31 December 2023 574 2,111 2,685
  ═════════ ═════════ ═════════
       
6. Creditors 2024 2023
Amounts falling due within one year £ £
 
Accruals 350 350
  ═════════ ═════════
       
7. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 December 2024.
   
8. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.