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Registered Number: 09863203
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

WARREN SANDS MANAGEMENT COMPANY LIMITED

Warren Sands Management Company Limited
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors 1,014    5,168 
Cash at bank and in hand 21,983    33,005 
22,997    38,173 
Creditors: amount falling due within one year (2,233)   (462)
Net current assets 20,764    37,711 
 
Total assets less current liabilities 20,764    37,711 
Net assets 20,764    37,711 
 

Capital and reserves 		     
Called up share capital 74    74 
Profit and loss account 20,690    37,637 
Shareholders' funds 20,764    37,711 
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:


-------------------------------
Jonathan James Ewart Marshall
Director
1
General Information
Warren Sands Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 09863203, registration address 61 Lansdowne Place, Hove, East Sussex, BN3 1FL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
2