REGISTERED NUMBER: 01673625 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 MARCH 2025

FOR

BEACH VIEW MANAGEMENT COMPANY LIMITED

DIRECTORS:

R A Lovett

S C Chaplin

M A Tongue

SECRETARY:

Owens and Porter Ltd

REGISTERED OFFICE:

Sandbourne Chambers

328a Wimborne Road

Winton

Bournemouth

Dorset

BH9 2HH

REGISTERED NUMBER:

01673625 (England and Wales)

AUDITORS:

Carter & Coley Limited

Chartered Accountants and Statutory Auditor

3 Durrant Road

Bournemouth

Dorset

BH2 6NE

FIXED ASSETS

Tangible assets

4

1

1

CURRENT ASSETS

Debtors

5

36

36

NET CURRENT ASSETS

36

36

TOTAL ASSETS LESS CURRENT LIABILITIES

37

37

CAPITAL AND RESERVES

Called up share capital

6

36

36

Freehold reserves

1

1

SHAREHOLDERS' FUNDS

37

37

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by:

S C Chaplin - Director

1.	STATUTORY INFORMATION

Beach View Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 26 March 2024

and 25 March 2025

1

NET BOOK VALUE

At 25 March 2025

1

At 25 March 2024

1

The value of the freehold has been written down to £1, as the value of the property is in the long leases held by the members. The corresponding freehold reserve has also been reduced to £1.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

36

36

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

36

Ordinary

1

36

36

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A R Cooke (Senior Statutory Auditor)

for and on behalf of Carter & Coley Limited