Company registration number 01251408 (England and Wales)
SOUTHBOURNE AND DESBOROUGH HOUSE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SOUTHBOURNE AND DESBOROUGH HOUSE MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SOUTHBOURNE AND DESBOROUGH HOUSE MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Current assets
57
57
Net current assets
57
57
Capital and reserves
57
57
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
0
0
2
Service charges

Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 and the company acts as a trustee in this capacity. Information relating to service charges is dealt with as a separate statement of account.

The trust bank balance is not included in these accounts. The balance at 31 December 202 4 was £115,599 (202 3: £101,246).

The company acts as principal when transacting with third party suppliers in the management and arrangement of maintenance of the property.

3
Accounting framework

The statutory accounts and service charge statement complies with changes in past years as required by Accounting for Service Charges Technical Release 03/11 issue d by the Institute of Chartered Accountants in England & Wales in October 2011 and FRED 50 Residential Management Companies' Financial Statements issued by the Financial Reporting Council in August 2013.

The service charge income and expenditure is shown in the service charge accounts for the property which are prepared separately in accordance with the best practice guidance published (Tech 03/11) and the lease for the property.

4
Prior year adjustment

For the year ended 31 December 2024, the company decided to change its accounting policy.

It was decided to reflect the income and expenditure relating to the service charge in a separate service charge accounts statement for the property, prepared in accordance with the best practice guidance for service charge accounts (Tech 03/11) and the lease for the property.

The comparative accounting period has also been restated to reflect this change.

Southbourne and Desborough House Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Crendon Street, High Wycombe, Bucks, HP136LW.

SOUTHBOURNE AND DESBOROUGH HOUSE MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -

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

The directors acknowledge their 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 micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 September 2025 and are signed on its behalf by:
Ms Theresa Holland
Ms Mary Hoey
Director
Director
Mr N Thomas
Director
Company registration number 01251408 (England and Wales)
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