Company registration number 12363474 (England and Wales)
ATLANTIC HOUSE (BILLINGSHURST) MANAGEMENT CO LTD
COMPANY LIMITED BY GUARANTEE
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
ATLANTIC HOUSE (BILLINGSHURST) MANAGEMENT CO LTD
COMPANY LIMITED BY GUARANTEE
COMPANY INFORMATION
Director
S Davis
Company number
12363474
Registered office
Barttelot Court
Barttelot Road
Horsham
West Sussex
RH12 1DQ
Accountants
Morris Palmer Limited
Barttelot Court
Barttelot Road
Horsham
West Sussex
RH12 1DQ
ATLANTIC HOUSE (BILLINGSHURST) MANAGEMENT CO LTD
COMPANY LIMITED BY GUARANTEE
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
ATLANTIC HOUSE (BILLINGSHURST) MANAGEMENT CO LTD
COMPANY LIMITED BY GUARANTEE
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -

The director presents his annual report and financial statements for the year ended 31 December 2024.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

S Davis
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
S Davis
Director
5 June 2025
ATLANTIC HOUSE (BILLINGSHURST) MANAGEMENT CO LTD
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
Notes
£
£
£
£
Reserves
-
-

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 5 June 2025
S Davis
Director
Company Registration No. 12363474
ATLANTIC HOUSE (BILLINGSHURST) MANAGEMENT CO LTD
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
1
Accounting policies
Company information

Atlantic House (Billingshurst) Management Co Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Barttelot Court, Barttelot Road, Horsham, West Sussex, RH12 1DQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

Service charge funds are held in accordance with Section 42 of the Landlord Tenant Act 1987. Separate service charge accounts are prepared to show this activity and therefore no Profit and loss account is presented in these financial statements.

2
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

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