| Ross House Solent View Limited |
| (Limited by guarantee and without having a share capital) |
| Registered number: |
05464292 |
| Directors' Report |
|
| The directors present their report and accounts for the year ended 31 March 2025. |
|
| Principal activities |
The company's principal activity during the period continued to be that of owning the freehold property;
Ross House
60 Marine Parade West
Lee-on-the-Solent
Hampshire
PO13 9YP |
|
| Directors |
| The following persons served as directors during the year: |
|
|
M V Holt (appointed 30 May 2025) |
|
T A Prynne |
|
P Stoddard |
|
J Suttie (resigned 22 May 2025) |
|
M Holt (appointed 30 May 2025) |
|
L Dodd (appointed 6 May 2025) |
|
D Wickwar (resigned 22 May 2025) |
|
| Small company provisions |
| This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
| This report was approved by the board on 2 December 2025 and signed on its behalf. |
|
|
|
|
|
| T Prynne |
| Director |
|
| Ross House Solent View Limited |
| (Limited by guarantee and without having a share capital) |
|
| Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ross House Solent View Limited for the year ended 31 March 2025 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ross House Solent View Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook. |
| Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation. |
|
| Cochrane & Co Accountants Limited |
| Chartered Accountants |
| 38 Kings Road |
| Lee-on-the-Solent |
| Hampshire |
| PO13 9NU |
|
| 2 December 2025 |
|
| Ross House Solent View Limited |
| (Limited by guarantee and without having a share capital) |
| Registered number: |
05464292 |
| Balance Sheet |
| as at 31 March 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
61,975 |
|
|
61,975 |
|
| Current assets |
| Cash at bank and in hand |
|
|
1,367 |
|
|
667 |
|
| Creditors: amounts falling due within one year |
4 |
|
(745) |
|
|
(330) |
|
| Net current assets |
|
|
|
622 |
|
|
337 |
|
| Net assets |
|
|
|
62,597 |
|
|
62,312 |
|
|
|
|
|
|
|
|
| Reserves |
| Reserve account |
5 |
|
|
61,975 |
|
|
61,975 |
| Profit and loss account |
|
|
|
622 |
|
|
337 |
|
| Funds |
|
|
|
62,597 |
|
|
62,312 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. |
|
|
|
|
| T Prynne |
| Director |
| Approved by the board on 2 December 2025 |
|
| Ross House Solent View Limited |
| (Limited by guarantee and without having a share capital) |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents ground rent receivable from the flat owners who did not purchase the freehold. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Due to the life of the building being in excess of fifty years, no depreciation has been provided. Impairment reviews are being undertaken periodically. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 April 2024 |
61,975 |
|
At 31 March 2025 |
61,975 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 March 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2025 |
61,975 |
|
At 31 March 2024 |
61,975 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Other creditors |
745 |
|
330 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Reserve account |
2025 |
|
2024 |
| £ |
£ |
|
|
At 1 April 2024 |
61,975 |
|
61,975 |
|
|
At 31 March 2025 |
61,975 |
|
61,975 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Controlling party |
|
|
The ultimate controlling party are the residents by virtue of their guarantees. |
|
|
| 7 |
Other information |
|
|
Ross House Solent View Limited is a private company limited by guarantee and incorporated in England. Its registered office is: |
|
c/o Eckersley White |
|
120 High Street |
|
Lee-on-the-Solent |
|
Hampshire |
|
PO13 9DB |