Registered number
01382553
Solent Heights Management Company Limited
Report and Unaudited Accounts
31 December 2025

Solent Heights Management Company Limited
Registered number: | 01382553
Directors' Report
The directors present their report and accounts for the year ended 31 December 2025.
Principal activities
The company did not trade during the year.
Directors
The following persons served as directors during the year:
| S Heer
| M E Shepherd (resigned 28/04/2025)
| P G Bailey
| A D Smith
| S A Toone (appointed 12/06/2025)
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 24 March 2026 and signed on its behalf.
S Toone
Director

Solent Heights Management Company Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Solent Heights Management Company Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Solent Heights Management Company Limited for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.
Cochrane & Co Accountants Limited
Chartered Accountants
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
24 March 2026

Solent Heights Management Company Limited
Profit and Loss Account
for the year ended 31 December 2025
Notes |  | 2025 |  | 2024
£ | £
Operating profit | - |  | -
Profit on ordinary activities before taxation | - |  | -
Tax on profit on ordinary activities | - |  | -
Profit for the financial year | - |  | -

Solent Heights Management Company Limited
Registered number: | 01382553
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 2,966 |  |  | 2,966
Current assets
Debtors | 4 |  | 634 |  |  | 634
Net current assets |  |  |  | 634 |  |  | 634
Net assets |  |  |  | 3,600 |  |  | 3,600
Capital and reserves
Called up share capital |  |  |  | 3,600 |  |  | 3,600
Shareholders' funds |  |  |  | 3,600 |  |  | 3,600
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime.
S Toone
Director
Approved by the board on 24 March 2026

Solent Heights Management Company Limited
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 January 2025 | 2,966
| At 31 December 2025 | 2,966
| Depreciation
| At 31 December 2025 | -
| Net book value
| At 31 December 2025 | 2,966
| At 31 December 2024 | 2,966
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 634 |  | 634
5 | Other information
| Solent Heights Management Company Limited is a private company incorporated in England. Its registered office is:
| 120 High Street
| Lee-on-the-Solent
| Hampshire
| PO13 9DB

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