Companies House 2023-10-01 2024-09-30 false 03463853 2024-09-30 03463853 2023-10-01 2024-09-30 03463853 2022-10-01 2023-09-30 03463853 uk-bus:Director1 2023-10-01 2024-09-30 03463853 uk-bus:Director2 2023-10-01 2024-09-30 03463853 2023-10-01 2024-09-30 03463853 uk-bus:Micro-entities 2023-10-01 2024-09-30 03463853 uk-bus:FullAccounts 2023-10-01 2024-09-30 03463853 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03463853 2023-09-30 03463853 uk-core:WithinOneYear 2024-09-30 03463853 uk-core:WithinOneYear 2023-09-30 03463853 uk-core:AfterOneYear 2024-09-30 03463853 uk-core:AfterOneYear 2023-09-30 iso4217:GBP

Registered Number 03463853

ESTUARY POINT (BLOCK 1) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2024

## ESTUARY POINT (BLOCK 1) MANAGEMENT COMPANY LIMITED Registered Number 03463853

## Micro-entity Balance Sheet as at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current Assets |  | - | 17,765
Prepayments and accrued income |  | - | 688
Creditors: amounts falling due within one year |  | 0 | (2,120)
Net current assets (liabilities) |  | 0 | 16,333
Total assets less current liabilities |  | 0 | 16,333
Total net assets (liabilities) |  | 0 | 16,333
Reserves |  | 0 | 16,333

- For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 September 2025

And signed on their behalf by:
Mr M J Spavins, Director

## ESTUARY POINT (BLOCK 1) MANAGEMENT COMPANY LIMITED Registered Number 03463853

## Notes to the Micro-entity Accounts for the period ended 30 September 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0