SEA BREEZE APARTMENTS MANAGEMENT LIMITED

Company Registration Number:
08258958 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

SEA BREEZE APARTMENTS MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Additional notes
Balance sheet notes

SEA BREEZE APARTMENTS MANAGEMENT LIMITED

Balance sheet

As at 30 September 2025

Notes 2025 11 months to 30 September 2024


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 250,000 250,000
Investments:   0 0
Total fixed assets: 250,000 250,000
Current assets
Stocks:   0
Debtors:   0 0
Cash at bank and in hand: 630 2,520
Investments:   0 0
Total current assets: 630 2,520
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 630 2,520
Total assets less current liabilities: 250,631 252,521
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 250,631 252,521
Capital and reserves
Called up share capital: 250,631 252,521
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 250,631 252,521

The notes form part of these financial statements

SEA BREEZE APARTMENTS MANAGEMENT LIMITED

Balance sheet statements

For the year ending 30 September 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 June 2026
and signed on behalf of the board by:

Name: Ryan Straker-Bennett
Status: Director

The notes form part of these financial statements

SEA BREEZE APARTMENTS MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SEA BREEZE APARTMENTS MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 11 months to 30 September 2024
    Average number of employees during the period 0 0

SEA BREEZE APARTMENTS MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2024 250,000 250,000
Additions
Disposals
Revaluations
Transfers
At 30 September 2025 250,000 250,000
Depreciation
At 1 October 2024
Charge for year
On disposals
Other adjustments
At 30 September 2025
Net book value
At 30 September 2025 250,000 250,000
At 30 September 2024 250,000 250,000