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REGISTERED NUMBER: 06014710 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

18 MARINE DRIVE WEST MANAGEMENT CO LTD

18 MARINE DRIVE WEST MANAGEMENT CO LTD (REGISTERED NUMBER: 06014710)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 30 November 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

18 MARINE DRIVE WEST MANAGEMENT CO LTD

COMPANY INFORMATION

for the Year Ended 30 November 2025

| DIRECTORS: | A T Hight

| P S Godolphin

| J S Stewart

| Mrs A P Hill

| SECRETARY: |

| REGISTERED OFFICE: | Flat 5

| 18 Marine Drive West

| Barton-on-Sea

| New Milton

| Hampshire

| BH25 7QP

| REGISTERED NUMBER: | 06014710 (England and Wales)

| ACCOUNTANTS: | David Shores & Co Ltd

| 36a Station Road

| New Milton

| Hampshire

| BH25 6JX

18 MARINE DRIVE WEST MANAGEMENT CO LTD (REGISTERED NUMBER: 06014710)

BALANCE SHEET

30 November 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank | 5,744 |  | 12,084 |  |

CREDITORS

Amounts falling due within one year | 4 | 490 |  | 470 |  |

NET CURRENT ASSETS | 5,254 |  | 11,614 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 5,254 |  | 11,614 |  |

CAPITAL AND RESERVES

Called up share capital | 5 |  | 5 |  |

Maintenance Reserve-Longterm | 3,725 |  | 10,375 |  |

Retained earnings | 1,524 |  | 1,234 |  |

SHAREHOLDERS' FUNDS | 5,254 |  | 11,614 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 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 profit or loss 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 and expenditure has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 January 2026 and were signed on its behalf by:

Mrs A P Hill - Director

P S Godolphin - Director

18 MARINE DRIVE WEST MANAGEMENT CO LTD (REGISTERED NUMBER: 06014710)

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 30 November 2025

1. | STATUTORY INFORMATION

| 18 Marine Drive West Management Co Ltd is a private company, limited by shares , 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 contributions received from the flat owners during the period of the accounts.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2024 - 5 ) .

4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 490 |  | 470 |  |

5. | RELATED PARTY DISCLOSURES

| The result for the year is transferred to the contributors in agreed proportions. The balance remains with the flat and any excesses are not returned to the individual contributors on the sale of property but are transferred to the new owners.