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Company No: 08481606 (England and Wales)

OUR HOUSE BY THE SEA LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

OUR HOUSE BY THE SEA LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

OUR HOUSE BY THE SEA LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2025
OUR HOUSE BY THE SEA LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025
Directors Nicolas David Curwin
Helen Jean Twigge-Molecey
Secretary Nicolas Curwin
Registered office 2nd Floor
Maritime Place Quayside
Chatham Maritime
Chatham
ME4 4QZ
United Kingdom
Company number 08481606 (England and Wales)
Accountant Kreston Reeves LLP
2nd Floor, Maritime Place
Quayside
Chatham Maritime
Chatham
Kent
ME4 4QZ

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF OUR HOUSE BY THE SEA LIMITED

For the financial year ended 31 March 2025

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF OUR HOUSE BY THE SEA LIMITED (continued)

For the financial year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Our House By The Sea Limited for the financial year ended 31 March 2025 which comprise the 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 at www.icaew.com/regulation.

It is your duty to ensure that Our House By The Sea 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 Our House By The Sea Limited. You consider that Our House By The Sea 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 Our House By The Sea 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.

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

Kreston Reeves LLP
Chartered Accountants

2nd Floor, Maritime Place
Quayside
Chatham Maritime
Chatham
Kent
ME4 4QZ

05 August 2025

OUR HOUSE BY THE SEA LIMITED

BALANCE SHEET

As at 31 March 2025
OUR HOUSE BY THE SEA LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 3,541,074 3,579,232
Current assets 4,154 4,154
Creditors: amounts falling due within one year ( 3,755,043) ( 3,753,758)
Net current liabilities ( 3,750,889) ( 3,749,604)
Total assets less current liabilities ( 209,815) ( 170,372)
Accruals and deferred income ( 1,362) ( 1,248)
Net liabilities ( 211,177) ( 171,620)
Capital and reserves ( 211,177) ( 171,620)

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 financial statements of Our House By The Sea Limited (registered number: 08481606) were approved and authorised for issue by the Board of Directors on 05 August 2025 and were signed on its behalf by:

Nicolas David Curwin
Director
OUR HOUSE BY THE SEA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
OUR HOUSE BY THE SEA LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08481606). The address of its registered office is 2nd Floor, Maritime Place Quayside, Chatham Maritime, Chatham, ME4 4QZ, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2