| The Shores Residents Management Company Limited |
| Registered number: |
05135824 |
| Directors' Report |
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| The directors present their report and accounts for the year ended 31 December 2025. |
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| Principal activities |
| The company is a residents management company. It was dormant throughout the year and did not undertake any activity. |
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| Directors |
| The following persons served as directors during the year: |
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Mr C I Andrew |
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Mr B A Cardwell |
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Mr H Cowan |
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Mr R Fronda |
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Mr D B Sammons (resigned 20/11/2025) |
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Mr L G Taylor |
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Mr N A Woolf (resigned 05/06/2025) |
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Mr G M Pepper |
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Ms M V Wannop |
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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 16 April 2026 and signed on its behalf. |
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| Mr L G Taylor |
| Director |
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| The Shores Residents Management Company Limited |
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| Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Shores Residents Management 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 The Shores Residents Management 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. |
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| Cochrane & Co Accountants Limited |
| Chartered Accountants |
| 38 Kings Road |
| Lee-on-the-Solent |
| Hampshire |
| PO13 9NU |
|
| 5 June 2026 |
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| The Shores Residents Management Company Limited |
| Notes to the Accounts |
| for the year ended 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 |
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2024 |
| £ |
£ |
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Other debtors |
150 |
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150 |
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| 4 |
Service charge accounts |
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The directors acting as trustees under the Landlord and Tenants Act 1987 are responsible for the administration of the service charge monies received. More detailed information relating to the management company service charge accounts can be obtained from Dack Property Management, 120 High Street, Lee-on-the-Solent, Hampshire PO13 9DB. |
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| 5 |
Controlling party |
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There is no overall controlling party. The shares in the company are held equally by the residents on whose behalf the company manages and maintains the communal areas of the property. |
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| 6 |
Other information |
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The Shores Residents Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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120 High Street |
|
Lee-on-the-Solent |
|
Hampshire |
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PO13 9DB |