Brighton Marina Block F2 Ltd
Filleted accounts
31 March 2025
Company registration number:
09214181
Brighton Marina Block F2 Ltd
Directors and other information
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Director |
G M El-Kassir |
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Secretary |
N V Walsh |
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Company number |
09214181 |
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Registered office |
7200 The Quorum |
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Oxford Business Park North |
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Oxford |
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OX4 2JZ |
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Accountants |
Cox Hinkins & Co. Limited |
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Accountsnts and Tax Advisors |
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The Old Dairy |
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12 Stephen Road |
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Headington |
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Oxford |
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OX3 9AY |
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Brighton Marina Block F2 Ltd
Balance sheet
31st March 2025
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2025 |
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2024 |
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Note |
£ |
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£ |
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£ |
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£ |
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Creditors: amounts falling due |
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within one year |
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5 |
(
5,283) |
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(
5,283) |
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_______ |
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_______ |
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Net current liabilities |
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(
5,283) |
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(
5,283) |
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_______ |
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_______ |
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Net liabilities |
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(
5,283) |
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(
5,283) |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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6 |
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100 |
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100 |
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Profit and loss account |
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(
5,383) |
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(
5,383) |
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_______ |
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_______ |
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Shareholders deficit |
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(
5,283) |
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(
5,283) |
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_______ |
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_______ |
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the Profit & loss account has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
23 December 2025
, and are signed on behalf of the board by:
G M El-Kassir
Director
Company registration number:
09214181
Brighton Marina Block F2 Ltd
Notes to the financial statements
Year ended 31st March 2025
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 7200 The Quorum, Oxford Business Park North, Oxford, OX4 2JZ. The company ceased to trade on 31st March 2023 and the director is considering the future viability of the company.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The principal accounting policies are set out below. The financial statements are prepared in sterling which is the functional currency of the entity.
Basis other than going concern
These financial statements have been prepared on a basis other than going concern as the company ceased trading on 31st March 2023. Assets have been valued at their estimated recoverable amount and no further liabilities have arisen as a consequence of the decision to cease trading.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or prior year.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the asset of the company after deducting all of its liabilities. The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, and loans to related parties. Financial assets that are measured at cost and amortised and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
5.
Creditors: amounts falling due within one year
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2025 |
2024 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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5,270 |
5,270 |
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Other creditors |
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13 |
13 |
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_______ |
_______ |
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5,283 |
5,283 |
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_______ |
_______ |
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6.
Called up share capital
Issued, called up and fully paid
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2025 |
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2024 |
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No |
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£ |
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No |
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£ |
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Ordinary shares of £
1.00 each |
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100 |
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100 |
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100 |
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100 |
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_______ |
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_______ |
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_______ |
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_______ |
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7.
Controlling party
The company is under the control of GRE Capital Ltd, a company incorporated in England & Wales, which owns 100% of the issued share capital. GRE Capital Ltd prepares consolidated financial statements for the group.