Registered number
01151525
Bembridge Lodge (Lee-on-the-Solent) Residents Company Limited
Unaudited Filleted Accounts
31 December 2025

Bembridge Lodge (Lee-on-the-Solent) Residents Company Limited
Report and accounts
Contents
Page
Company information | 1
Directors' report | 2
Chartered Accountants' report | 3
Balance sheet | 4
Notes to the accounts | 5

Bembridge Lodge (Lee-on-the-Solent) Residents Company Limited
Company Information
Directors
D Williamson
S J Smith
Accountants
Cochrane & Co Accountants Limited
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
Registered office
120 High Street
Lee-on-the-Solent
Hampshire
PO13 9DB
Registered number
01151525

Bembridge Lodge (Lee-on-the-Solent) Residents Company Limited
Registered number: | 01151525
Directors' Report
The directors present their report and accounts for the year ended 31 December 2025.
Principal activities
The principal activity of the residents company is to provide management and administration services for the benefit of the residents of Bembridge Lodge.The surplus/(deficit) of the residents company for the year is shown in the Revenue Account.
Directors
The following persons served as directors during the year:
| D Williamson
| S J Smith
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.
Ms S Smith
Director

Bembridge Lodge (Lee-on-the-Solent) Residents Company Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bembridge Lodge (Lee-on-the-Solent) Residents 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 Bembridge Lodge (Lee-on-the-Solent) Residents 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 www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Cochrane & Co Accountants Limited
Chartered Accountants
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
17 April 2026

Bembridge Lodge (Lee-on-the-Solent) Residents Company Limited
Registered number: | 01151525
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 7,252 |  |  | 7,252
Current assets
Cash at bank and in hand |  |  | 44,712 |  |  | 41,626
Creditors: amounts falling due within one year | 4 |  | (2,141) |  |  | (7,410)
Net current assets |  |  |  | 42,571 |  |  | 34,216
Net assets |  |  |  | 49,823 |  |  | 41,468
Capital and reserves
Called up share capital |  |  |  | 7,700 |  |  | 7,700
Reserve account |  |  |  | 42,123 |  |  | 33,768
Shareholders' funds |  |  |  | 49,823 |  |  | 41,468
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. The profit and loss account has not been delivered to the Registrar of Companies.
Ms S Smith
Director
Approved by the board on 31 March 2026

Bembridge Lodge (Lee-on-the-Solent) Residents 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).
| Tangible fixed assets
| The Land and Building cost represents the payment for the freehold. It is not possible to revalue this annually.
| Bank account
| Service charge money was held in trust at HSBC 26 High Street, Gosport, Hampshire PO12 1DG, under the title Bembridge Lodge (Lee-on-the-Solent) Residents Company Limited account number 31682997. A deposit account is held in the name of Bembridge Lodge (Lee on the Solent) Res.Co also at HSBC account number 91732765.
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 | 7,252
| At 31 December 2025 | 7,252
| Depreciation
| At 31 December 2025 | -
| Net book value
| At 31 December 2025 | 7,252
| At 31 December 2024 | 7,252
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Service charges in advance | 900 |  | 6,300
| Taxation and social security costs | 112 |  | 129
| Other creditors | 1,129 |  | 981
|  |  |  |  |  | 2,141 |  | 7,410
5 | Controlling party
| The company is controlled by the directors by virtue of their shareholdings.
6 | Other information
| Bembridge Lodge (Lee-on-the-Solent) Residents Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 120 High Street
| Lee-on-the-Solent
| Hampshire
| PO13 9DB

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