THE POINT (WESTERN ESPLANADE) MANAGEMENT COMPANY LIMITED

Registered number: 08769589

	2025	2024
	£	£

Current assets	27,939	26,569
Creditors: Amounts Falling Due Within One Year	(19,045 )	(17,675 )

NET CURRENT ASSETS	8,894	8,894

TOTAL ASSETS LESS CURRENT LIABILITIES	8,894	8,894

Accruals and deferred income	(288 )	(288 )

NET ASSETS	8,606	8,606

RESERVES	8,606	8,606

Notes

1. General Information

THE POINT (WESTERN ESPLANADE) MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 08769589 . The registered office is C/O Henderson Setterfield, 133 High Street, Broadstairs, Kent, CT10 1NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 8)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the year ending 30 June 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Lynn Ellis

Director

3rd December 2025