Clarence Court (Pevensey Bay) Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 02884981 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2026

for

Clarence Court (Pevensey Bay) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A Bradshaw

B Howell

S Nicolson

SECRETARY:

Mrs H Dawson

REGISTERED OFFICE:

398 Coast Road

Pevensey Bay

East Sussex

BN24 6NY

REGISTERED NUMBER:

02884981 (England and Wales)

ACCOUNTANTS:

Stone's Accountancy Sussex Limited

398 Coast Road

Pevensey Bay

Pevensey

East Sussex

BN24 6NY

FIXED ASSETS

Tangible assets

4

5,785

CURRENT ASSETS

Cash at bank

30,520

33,514

CREDITORS

Amounts falling due within one year

5

7,510

10,503

NET CURRENT ASSETS

23,010

23,011

TOTAL ASSETS LESS CURRENT
LIABILITIES

28,795

28,796

CAPITAL AND RESERVES

Called up share capital

27

Retained earnings

28,768

28,769

SHAREHOLDERS' FUNDS

28,795

28,796

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2026 and were signed on its behalf by:

A Bradshaw - Director

1.	STATUTORY INFORMATION

Clarence Court (Pevensey Bay) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

This is money received from the investors who each own a share in the freehold investment. The money contributed covers the overheads of the business.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 March 2025

and 28 February 2026

5,785

NET BOOK VALUE

At 28 February 2026

5,785

At 28 February 2025

5,785

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28/2/26

28/2/25

£

Trade creditors

7,144

10,137

Accrued expenses

366

7,510

10,503