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# CLIFFSIDE DRIVE MANAGEMENT COMPANY LIMITED

## Company Registration Number:
11028464 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# CLIFFSIDE DRIVE MANAGEMENT COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# CLIFFSIDE DRIVE MANAGEMENT COMPANY LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | David Cathersides
Registered office: |  | 9 South Cliff Place Broadstairs England CT10 1FW
Company Registration Number: |  | 11028464 (England and Wales)

# CLIFFSIDE DRIVE MANAGEMENT COMPANY LIMITED

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

The Company's sole activity is the non-profit making management of the common areas of the residential development comprising South Cliff Place (CT10 1FW) and South Cliff Drive (CT10 1FX)

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
David Cathersides

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: David Cathersides
Status: Director

# CLIFFSIDE DRIVE MANAGEMENT COMPANY LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 1,209 | 444
Gross Profit or (Loss) |  | 1,209 | 444
Administrative Expenses |  | ( 1,209 ) | ( 444 )
Operating Profit or (Loss) |  | 0 | 0
Profit or (Loss) Before Tax |  | 0 | 0
Profit or (Loss) for Period |  | 0 | 0

The notes form part of these financial statements

# CLIFFSIDE DRIVE MANAGEMENT COMPANY LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 6,555 | 3,784
Total current assets: |  | 6,555 | 3,784
Creditors: amounts falling due within one year: | 4 | ( 6,527 ) | ( 3,756 )
Net current assets (liabilities): |  | 28 | 28
Total assets less current liabilities: |  | 28 | 28
Total net assets (liabilities): |  | 28 | 28

The notes form part of these financial statements

# CLIFFSIDE DRIVE MANAGEMENT COMPANY LIMITED

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 28 | 28
Shareholders funds: |  | 28 | 28

For the year ending 31 December 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: David Cathersides
Status: Director

The notes form part of these financial statements

# CLIFFSIDE DRIVE MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CLIFFSIDE DRIVE MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CLIFFSIDE DRIVE MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# CLIFFSIDE DRIVE MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 6,527 | 3,756
Total | 6,527 | 3,756