Registered number
04295527
Jacinta Residents Company Limited
Report and Unaudited Accounts
26 March 2026

Jacinta Residents Company Limited
Registered number: | 04295527
Balance Sheet
as at 26 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Cash at bank and in hand |  |  |  | 6 |  |  | 6
Net current assets |  |  |  | 6 |  |  | 6
Net assets |  |  |  | 6 |  |  | 6
Capital and reserves
Called up share capital |  |  |  | 6 |  |  | 6
Shareholders' funds |  |  |  | 6 |  |  | 6
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.
B A Calcutt
Director
Approved by the board on 14 May 2026

Jacinta Residents Company Limited
Notes to the Accounts
for the year ended 26 March 2026
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). The consensus reported in the draft Abstract 49 of the Urgent Issues Task Force of the Accounting Standards Board issued on 10 May 2012 has been adopted in the production of these accounts.
| Turnover
| Turnover represents the reimbursement, by residents, of funds expended and costs incurred on their behalf.
| Cost of sales
| Cost of sales represents the value of goods and services procured on behalf of the residents of flats in a property known as Jacinta, Westminster Road, Milford on Sea, Hampshire.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Funds held on trust
| The company holds service charge money in bank accounts in its name on trust for the residents of Jacinta in accordance with section 42, Landlord and Tenant Act 1987. These amounts are not shown in the balance sheet as they do not belong to the company. The total of service charge money held amounted to £35,684 (2025 £30,937).
4 | Freehold property
| The company owns the freehold title to the property known as Jacinta, Westminster Road, Milford on Sea, Hampshire. Individual flats are held by their owners on 990 year leases created in 2001.
5 | Other information
| Jacinta Residents Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Jacinta
| Wesminster Road
| Milford on Sea
| Hampshire
| SO41 0NX

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