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REGISTERED NUMBER: 02486062 (England and Wales)

| BEAULIEU COURT RESIDENTS ASSOCIATION |

| (BEXHILL) LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 24TH DECEMBER 2024 |

BEAULIEU COURT RESIDENTS ASSOCIATION

(BEXHILL) LIMITED (REGISTERED NUMBER: 02486062)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24TH DECEMBER 2024

| Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |  | to |  | 4

BEAULIEU COURT RESIDENTS ASSOCIATION

(BEXHILL) LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 24TH DECEMBER 2024

| DIRECTOR: | Ms N Packer

| SECRETARY: | Mrs E M Bedwell

| REGISTERED OFFICE: | 1 Bidwell Avenue

| Bexhill-on-Sea

| East Sussex

| TN39 4DD

| REGISTERED NUMBER: | 02486062 (England and Wales)

| ACCOUNTANTS: | Gibbons Mannington & Phipps LLP

| Chartered Accountants

| 20 Eversley Road

| Bexhill-on-Sea

| East Sussex

| TN40 1HE

BEAULIEU COURT RESIDENTS ASSOCIATION

(BEXHILL) LIMITED (REGISTERED NUMBER: 02486062)

BALANCE SHEET

24TH DECEMBER 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,217 |  | 1,217 |  |

CURRENT ASSETS

Cash at bank | 1,743 |  | 1,743 |  |

CREDITORS

Amounts falling due within one year | 5 | 2,960 |  | 2,960 |  |

NET CURRENT LIABILITIES | (1,217 | ) | (1,217 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | - |  | - |  |

RESERVES | - | -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24th December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 24th December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each 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.

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 director and authorised for issue on 29th August 2025 and were signed by:

Ms N Packer - Director

BEAULIEU COURT RESIDENTS ASSOCIATION

(BEXHILL) LIMITED (REGISTERED NUMBER: 02486062)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24TH DECEMBER 2024

1. | STATUTORY INFORMATION

| Beaulieu Court Residents Association (Bexhill) Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Tangible fixed assets

| No depreciation has been provided on the tangible fixed assets as these consist of the freehold reversionary interest in the land only on which Beaulieu Court stands.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2023 - NIL).

BEAULIEU COURT RESIDENTS ASSOCIATION

(BEXHILL) LIMITED (REGISTERED NUMBER: 02486062)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 24TH DECEMBER 2024

4. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| COST

| At 25th December 2023

| and 24th December 2024 | 1,217 |  |

| NET BOOK VALUE

| At 24th December 2024 | 1,217 |  |

| At 24th December 2023 | 1,217 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Loans from members | 2,960 |  | 2,960 |  |

6. | LIMITED BY GUARANTEE

| Every member of the Company undertakes to contribute to the assets of the Company in the event of it being wound up while he or she is a member or within one year afterwards, for the payment of the debts and liabilities of the Company contracted before he or she ceases to be a member and the costs, charges and expenses of winding up and for the adjustment of the rights of the contributories among themselves, not exceeding £1.