REGISTERED NUMBER: 01019347 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 JUNE 2025

FOR

ST. MARGARETS FLAT MANAGEMENT

(BOURNEMOUTH) LIMITED

DIRECTORS:

M J King

R J Mccarthy

L Proudley

SECRETARY:

S T Owens

REGISTERED OFFICE:

Sandbourne Chambers

328a Wimborne Road

Winton

Bournemouth

Dorset

BH9 2HH

REGISTERED NUMBER:

01019347 (England and Wales)

AUDITORS:

Carter & Coley Limited

Chartered Accountants and Statutory Auditor

3 Durrant Road

Bournemouth

Dorset

BH2 6NE

CURRENT ASSETS

Debtors

4

15

15

TOTAL ASSETS LESS CURRENT LIABILITIES

15

15

CAPITAL AND RESERVES

Called up share capital

5

15

15

SHAREHOLDERS' FUNDS

15

15

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2026 and were signed on its behalf by:

M J King - Director

1.	STATUTORY INFORMATION

St. Margarets Flat Management (Bournemouth) Limited 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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Sundry debtors

15

15

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

15

Ordinary shares

£1

15

15

6.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A A Clark (Senior Statutory Auditor)

for and on behalf of Carter & Coley Limited

7.	FREEHOLD PROPERTY

The company is the legal owner of the freehold interest of the property subject to long leases in favour of the flat owners.