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REGISTERED NUMBER: 01568629 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

QUEENS COURT BEXHILL LIMITED

(LIMITED BY GUARANTEE AND NOT HAVING A

SHARE CAPITAL)

QUEENS COURT BEXHILL LIMITED (REGISTERED NUMBER: 01568629)

(LIMITED BY GUARANTEE AND NOT HAVING A

SHARE CAPITAL)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

QUEENS COURT BEXHILL LIMITED

(LIMITED BY GUARANTEE AND NOT HAVING A

SHARE CAPITAL)

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTORS: | S Cross

| R Hyatt

| A F R Brown

| S C Farndale

| K L Lineker

| S G Lineker

| J N Gertson

| REGISTERED OFFICE: | 20 Havelock Road

| Hastings

| East Sussex

| TN34 1BP

| REGISTERED NUMBER: | 01568629 (England and Wales)

| ACCOUNTANTS: | Ashdown Hurrey

| Chartered Accountants & Business Advisers

| 20 Havelock Road

| Hastings

| East Sussex

| TN34 1BP

QUEENS COURT BEXHILL LIMITED (REGISTERED NUMBER: 01568629)

(LIMITED BY GUARANTEE AND NOT HAVING A

SHARE CAPITAL)

BALANCE SHEET

30 JUNE 2025

| 30.6.25 | 30.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,885 |  | 2,885 |  |

CURRENT ASSETS

Debtors | 5 | 5,514 |  | 6,117 |  |

Cash at bank and in hand | 41,515 |  | 42,866 |  |

47,029 |  | 48,983 |  |

CREDITORS

Amounts falling due within one year | 6 | 46,314 |  | 48,268 |  |

NET CURRENT ASSETS | 715 |  | 715 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,600 |  | 3,600 |  |

RESERVES

General reserves | 7 | 3,600 |  | 3,600 |  |

3,600 |  | 3,600 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 surplus or deficit 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 Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2026 and were signed on its behalf by:

A F R Brown - Director | K L Lineker - Director

S G Lineker - Director

QUEENS COURT BEXHILL LIMITED (REGISTERED NUMBER: 01568629)

(LIMITED BY GUARANTEE AND NOT HAVING A

SHARE CAPITAL)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Queens Court Bexhill Limited is a private company, limited by guarantee , 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.

| The directors have made an assessment and do not consider there to be any material uncertainties about the company's ability to continue as a going concern. As a result they have adopted the going concern basis of accounting.

| The company was dormant throughout the current year and previous year.

| Depreciation

| It is the company's policy to maintain the freehold property in a state of good repair and as a result the life of the property and its residual value is such that no depreciation is considered necessary.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 2,885 |  |

| NET BOOK VALUE

| At 30 June 2025 | 2,885 |  |

| At 30 June 2024 | 2,885 |  |

| Queens Court, West Parade, Bexhill-on-sea

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Trade debtors | 1,455 |  | 1,440 |  |

| Prepayments | 4,059 |  | 4,677 |  |

5,514 |  | 6,117 |  |

QUEENS COURT BEXHILL LIMITED (REGISTERED NUMBER: 01568629)

(LIMITED BY GUARANTEE AND NOT HAVING A

SHARE CAPITAL)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

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

| 30.6.25 |  | 30.6.24

£ | £ |

| Maintenance in advance | 1,490 |  | 995 |  |

| Lessees service charge account | 43,834 |  | 23,546 |  |

| Accruals and trade creditors | 990 |  | 23,727 |  |

46,314 |  | 48,268 |  |

7. | RESERVES

|  | 30.06.20 |  |  | 30.06.19 |

| General reserves |  | 3,600 |  |  | 3,600 |

| The above reserves represent monies initially introduced by the lessees for the purchase of the freehold property.

| The loan is made up of contributions of £150 for each of the 24 flats.

8. | RELATED PARTY DISCLOSURES

| Included within repairs to property and cleaning expenses are payments of £6,374 to company director R Hyatt.

9. | MEMBERS' LIABILITY

| The company is limited by guarantee, and in the event of a winding-up the liability of each individual member is limited to £1.