10373110 false Management of Real estate 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-09-30 http://www.companieshouse.gov.uk/cd:Director2 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:Director3 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10373110
The Dunes (Seascale) Management Company Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

The Dunes (Seascale) Management Company Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
Mr R G Denby Resigned 1 September 2025
Mr M J Borwick Resigned 30 March 2026
Mr J A Jackson
REGISTERED OFFICE
13 The Dunes
Croft Head Road
Seascale
CA20 1NN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10373110
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

The Dunes (Seascale) Management Company Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

The Dunes (Seascale) Management Company Limited

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 15 |  |  |  | 15 |  |
Cash at bank and in hand |  |  |  | 1,767 |  |  |  | 1,230 |  |
|  |  |  | 1,782 |  |  |  | 1,245 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 240 |  |  |  | 240 |  |
NET CURRENT ASSETS |  |  |  |  |  | 1,542 |  |  |  | 1,005
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 1,542 |  |  |  | 1,005
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 15 |  |  |  | 15
Profit and loss account |  |  |  |  |  | 1,527 |  |  |  | 990
SHAREHOLDERS' FUNDS |  |  |  |  |  | 1,542 |  |  |  | 1,005
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr J A Jackson |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

The Dunes (Seascale) Management Company Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 15 |  | 15
|  |  |  | 15 |  | 15

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Accruals |  |  |  | 240 |  | 240
|  |  |  | 240 |  | 240

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
15 Ordinary shares of £1 each |  |  |  | 15 |  | 15
|  |  |  | 15 |  | 15

The Dunes (Seascale) Management Company Limited

6. RELATED PARTY TRANSACTIONS
No remuneration was paid to the director during the year (2024 - £Nil).

7. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 10373110.
The company's registered office is 14, The Dunes, Croft Head Road, Seascale, CA20 1NN.