Registered number
01352633
Arismore Court Residents Company Limited
Report and Unaudited Accounts
31 December 2025

Arismore Court Residents Company Limited
Report and accounts
Contents
Page
Company information | 1
Directors' report | 2
Chartered Accountants' report | 3
Profit and loss account | 4
Balance sheet | 5
Notes to the accounts | 6

Arismore Court Residents Company Limited
Company Information
Directors
R Lores
R M Reeder
A Barham (appointed 09/04/2025)
S Whittington (resigned 09/04/2025)
AL Hazzard (resigned 05/10/2025)
Accountants
Cochrane & Co Accountants Limited
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
Registered office
Arismore Court
50-51 Marine Parade West
Lee-on-the-Solent
Hampshire
PO13 9ED
Registered number
01352633

Arismore Court Residents Company Limited
Registered number: | 01352633
Directors' Report
The directors present their report and accounts for the period ended 31 December 2025.
Principal activities
The company's principal activity during the year was that of managing the property known as Arismore Court.
Directors
The following persons served as directors during the period:
| R Lores
| R M Reeder
| A Barham (appointed 09/04/2025)
| S Whittington (resigned 09/04/2025)
| AL Hazzard (resigned 05/10/2025)
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 31 March 2026 and signed on its behalf.
R Lores
Director

Arismore Court Residents Company Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Arismore Court Residents Company Limited for the period 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 Arismore Court Residents Company Limited for the period 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
1 April 2026

Arismore Court Residents Company Limited
Profit and Loss Account
for the period from 1 August 2024 to 31 December 2025
Notes |  | 2025 |  | 2024
£ | £
Operating profit | - |  | -
Profit on ordinary activities before taxation | - |  | -
Tax on profit on ordinary activities | - |  | -
Profit for the period | - |  | -

Arismore Court Residents Company Limited
Registered number: | 01352633
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 1,350 |  |  | 1,350
Net current assets |  |  |  | 1,350 |  |  | 1,350
Net assets |  |  |  | 1,350 |  |  | 1,350
Capital and reserves
Called up share capital |  |  |  | 1,350 |  |  | 1,350
Shareholders' funds |  |  |  | 1,350 |  |  | 1,350
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.
R Lores
Director
Approved by the board on 31 March 2026

Arismore Court Residents Company Limited
Notes to the Accounts
for the period from 1 August 2024 to 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 | Debtors | 2025 |  | 2024
£ | £
| Due from Arismore Court Residents Company | 1,350 |  | 1,350
4 | Controlling party
| The company is controlled by the shareholders equally.
5 | Other information
| Arismore Court Residents Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Arismore Court
| 50-51 Marine Parade West
| Lee-on-the-Solent
| Hampshire
| PO13 9ED

Arismore Court Residents Company Limited 01352633 false 2024-08-01 2025-12-31 2025-12-31 VT Final Accounts February 2026 01352633 2023-08-01 2024-07-31 01352633 core:ShareCapital 2024-07-31 01352633 2024-08-01 2025-12-31 01352633 bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-12-31 01352633 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-12-31 01352633 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-12-31 01352633 bus:Director1 2024-08-01 2025-12-31 01352633 bus:Director3 2024-08-01 2025-12-31 01352633 bus:Director4 2024-08-01 2025-12-31 01352633 bus:Director5 2024-08-01 2025-12-31 01352633 bus:Director6 2024-08-01 2025-12-31 01352633 countries:England 2024-08-01 2025-12-31 01352633 bus:FRS102 2024-08-01 2025-12-31 01352633 bus:FilletedAccounts 2024-08-01 2025-12-31 01352633 2025-12-31 01352633 core:ShareCapital 2025-12-31 01352633 2024-07-31 iso4217:GBP xbrli:pure