Registered number
10076820
Churchill Lodge (Alum Chine) Freehold Limited
Filleted Accounts
24 December 2024
Churchill Lodge (Alum Chine) Freehold Limited
Registered number: 10076820
Balance Sheet
as at 24 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,400 2,400
Current assets
Debtors 4 984 777
Creditors: amounts falling due within one year 5 (1,224) (1,017)
Net current liabilities (240) (240)
Total assets less current liabilities 2,160 2,160
Creditors: amounts falling due after more than one year 6 (2,115) (2,115)
Net assets 45 45
Capital and reserves
Called up share capital 5 5
Profit and loss account 40 40
Shareholders' funds 45 45
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D A Johnston
Director
Approved by the board on 8 August 2025
Churchill Lodge (Alum Chine) Freehold Limited
Notes to the Accounts
for the year ended 24 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the charges made to lease and freeholders as contributions towards freehold expenses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold interest Not depreciated
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Freehold interest
£
Cost
At 25 December 2023 2,400
At 24 December 2024 2,400
Depreciation
At 24 December 2024 -
Net book value
At 24 December 2024 2,400
At 24 December 2023 2,400
The value of the freehold interest has been written down to a nil value in the respect of 5 flats (out of 6) that have participated in the freehold purchase. The value in respect of those 5 flats is the leasehold interest rather than the original cost to the company acquiring the freehold.
The freehold value carried forward is equivalent to the share of the remaining non-participator.
4 Debtors 2024 2023
£ £
Amount held by service charge account 979 698
Other debtors 5 79
984 777
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 1,224 1,017
6 Creditors: amounts falling due after one year 2024 2023
£ £
Members' loans for freehold purchase 2,115 2,115
Five lessees loaned the funds for the company to acquire the freehold reversionary interest of the property.
7 Other information
Churchill Lodge (Alum Chine) Freehold Limited is a private company limited by shares and incorporated in England. Its registered office is:
Hawk Estates
Wessex House
St. Leonards Road
Bournemouth
BH8 8QS
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