IRIS Accounts Production v25.2.0.378 06875439 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity 0 0 false true false false true true Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 06875439 2024-04-30 06875439 2025-04-30 06875439 2024-05-01 2025-04-30 06875439 2023-04-30 06875439 2023-05-01 2024-04-30 06875439 2024-04-30 06875439 ns15:EnglandWales 2024-05-01 2025-04-30 06875439 ns14:PoundSterling 2024-05-01 2025-04-30 06875439 ns10:Director1 2024-05-01 2025-04-30 06875439 ns10:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06875439 ns10:SmallEntities 2024-05-01 2025-04-30 06875439 ns10:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06875439 ns10:SmallCompaniesRegimeForDirectorsReport 2024-05-01 2025-04-30 06875439 ns10:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06875439 ns10:FullAccounts 2024-05-01 2025-04-30 06875439 ns10:OrdinaryShareClass1 2024-05-01 2025-04-30 06875439 ns10:Director2 2024-05-01 2025-04-30 06875439 ns10:Director3 2024-05-01 2025-04-30 06875439 ns10:RegisteredOffice 2024-05-01 2025-04-30 06875439 ns5:ShareCapital 2025-04-30 06875439 ns5:ShareCapital 2024-04-30 06875439 ns10:OrdinaryShareClass1 2025-04-30

REGISTERED NUMBER: 06875439 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30TH APRIL 2025 |

| FOR |

| CONWAY COURT (SOUTHEND ON SEA) |

| MANAGEMENT COMPANY LIMITED |

| CONWAY COURT (SOUTHEND ON SEA) |

MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 06875439) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| CONWAY COURT (SOUTHEND ON SEA) |

| MANAGEMENT COMPANY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30TH APRIL 2025

| DIRECTORS: | S Wills

| Mrs J Wray

| C Mayne

| REGISTERED OFFICE: | 162-164 High Street

| Rayleigh

| Essex

| SS6 7BS

| REGISTERED NUMBER: | 06875439 (England and Wales)

| CONWAY COURT (SOUTHEND ON SEA) |

MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 06875439) |

BALANCE SHEET

30TH APRIL 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Cash in hand | 3 |  | 3 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3 |  | 3 |  |

CAPITAL AND RESERVES

Called up share capital | 4 | 3 |  | 3 |  |

SHAREHOLDERS' FUNDS | 3 |  | 3 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 profit or loss 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 Board of Directors and authorised for issue on 17th September 2025 and were signed on its behalf by:

S Wills - Director

| CONWAY COURT (SOUTHEND ON SEA) |

MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 06875439) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2025

1. | STATUTORY INFORMATION

| Conway Court (Southend on Sea) 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.

| Financial instruments

| The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

| Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

| Financial assets and liabilities are offset , with the net amounts presented in the financial statements , when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

| Basic financial assets

| Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

| Classification of financial liabilities

| Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

| Basic financial liabilities

| Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

| Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

| Equity instruments

| Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs.

| Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

| CONWAY COURT (SOUTHEND ON SEA) |

MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 06875439) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH APRIL 2025

3. | EMPLOYEES AND DIRECTORS

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

4. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 3 | Ordinary | £1 | 3 |  | 3 |  |