392 Seafront Management Company Limited 05172524 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true J A Burns A Smith A Janssen J Macey 05172524 2024-01-01 2024-12-31 05172524 2024-12-31 05172524 bus:FRS102 2024-01-01 2024-12-31 05172524 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05172524 bus:FullAccounts 2024-01-01 2024-12-31 05172524 bus:RegisteredOffice 2024-01-01 2024-12-31 05172524 bus:Director10 2024-01-01 2024-12-31 05172524 bus:Director4 2024-01-01 2024-12-31 05172524 bus:Director6 2024-01-01 2024-12-31 05172524 bus:Director9 2024-01-01 2024-12-31 05172524 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 05172524 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 05172524 countries:EnglandWales 2024-01-01 2024-12-31 05172524 2023-12-31 iso4217:GBP

Registration number: 05172524

392 Seafront Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

392 Seafront Management Company Limited

(Registration number: 05172524)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 September 2025 and signed on its behalf by:
 

.........................................
A Smith
Director

 

392 Seafront Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Flat4 Boxgrove,
392 Sea Front
Hayling Island
Hampshire
PO11 0BD
England

These financial statements were authorised for issue by the Board on 4 September 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.