REGISTERED NUMBER: 00763731 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st December 2024

for

CAUSEWAY MANAGEMENT CO. LIMITED (THE)

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A J Bristow

Mrs S Dowson

F Beasley

SECRETARY:

D Lacy

REGISTERED OFFICE:

38 Salisbury Road

Worthing

West Sussex

BN11 1RD

REGISTERED NUMBER:

00763731 (England and Wales)

ACCOUNTANTS:

MastersFuller

Chartered Certified Accountants

38 Salisbury Road

Worthing

West Sussex

BN11 1RD

MANAGING AGENTS:

Bradley & Lacy Ltd

1 Field Place Parade

The Strand

Goring-by-Sea

Worthing

West Sussex

BN12 6BS

CURRENT ASSETS

Debtors

4

50,347

47,690

Cash at bank

28,240

25,413

78,587

73,103

CREDITORS

Amounts falling due within one year

5

11,817

12,495

NET CURRENT ASSETS

66,770

60,608

TOTAL ASSETS LESS CURRENT LIABILITIES

66,770

60,608

RESERVES

Income and expenditure account

66,770

60,608

66,770

60,608

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 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 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 Board of Directors and authorised for issue on 19th September 2025 and were signed on its behalf by:

A J Bristow - Director

1.	STATUTORY INFORMATION

Causeway Management Co. Limited (The) 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.

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.

Turnover

Turnover represents the maintenance charges receivable by the company.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Maintenance contributions

44,866

42,403

Prepayments

5,481

5,287

50,347

47,690

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Maintenance contributions paid in advance

9,186

7,999

Accrued expenses

2,631

4,496

11,817

12,495

6.	MEMBERS GUARANTEES

The company is limited by guarantee and does not have share capital. Under the provisions of the company's memorandum of association every member of the company undertakes to contribute to the assets of the company in the event of its being wound up while he/she is a member, or within one year afterwards, for payment of the debts and liabilities of the company contracted before he/she ceased 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, such amount as may be required, not exceeding £1.

7.	CONTROLLING PARTY

The company is controlled by the directors, with the assistance of Bradley & Lacy Ltd who act as managing agents.