| Arismore Court Residents Company Limited |
| Registered number: |
01352633 |
| Directors' Report |
|
| The directors present their report and accounts for the period ended 31 December 2025. |
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| Principal activities |
| The company's principal activity during the year was that of managing the property known as Arismore Court. |
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| Directors |
| The following persons served as directors during the period: |
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R Lores |
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R M Reeder |
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A Barham (appointed 09/04/2025) |
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S Whittington (resigned 09/04/2025) |
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AL Hazzard (resigned 05/10/2025) |
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| 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. |
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| This report was approved by the board on 31 March 2026 and signed on its behalf. |
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| R Lores |
| Director |
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| Arismore Court Residents Company Limited |
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| 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. |
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| Cochrane & Co Accountants Limited |
| Chartered Accountants |
| 38 Kings Road |
| Lee-on-the-Solent |
| Hampshire |
| PO13 9NU |
|
| 1 April 2026 |
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| Arismore Court Residents Company Limited |
| Notes to the Accounts |
| for the period from 1 August 2024 to 31 December 2025 |
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| 1 |
Accounting policies |
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Basis of preparation |
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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). |
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| 2 |
Employees |
2025 |
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2024 |
| Number |
Number |
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Average number of persons employed by the company |
- |
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- |
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| 3 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
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Due from Arismore Court Residents Company |
1,350 |
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1,350 |
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| 4 |
Controlling party |
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The company is controlled by the shareholders equally. |
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| 5 |
Other information |
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Arismore Court Residents Company Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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Arismore Court |
|
50-51 Marine Parade West |
|
Lee-on-the-Solent |
|
Hampshire |
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PO13 9ED |