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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 THEYEARENDED30/09/2025
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.