21 FIRST AVENUE (HOVE) LIMITED
Company Registration Number: 04800559
Report and Unaudited Financial Statements
For the year ended 30 September 2025
21 FIRST AVENUE (HOVE) LIMITED
Company Registration Number: 04800559
Report and Unaudited Financial Statements
For the year ended 30 September 2025
ContentsPage
21 FIRST AVENUE (HOVE) LIMITED
Company Registration Number: 04800559
Company Information
Directors'
Paul Hilly
Lawrence Bleach
Company Secretary
Lawrence Bleach
Accountant or Auditor details
Julian Clemas, JClemas Accounting
Registered office
21 First Avenue
Hove
BN3 2FH
Registered number
04800559
21 FIRST AVENUE (HOVE) LIMITED
Company Registration Number: 04800559
Directors' Report
for the Period Ended 30 September 2025
The Director's present their report and accounts for the year ended 30 September 2025
Principal Activities
Residents property management
Directors? Responsibility Statement
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
? select suitable accounting policies and then apply them consistently;
? make judgments and accounting estimates that are reasonable and prudent;
? prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. Director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small Companies regime
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Directors
The following persons served as director's during the year
Paul Hilly
Lawrence Bleach

This report was approved and signed on behalf of the Board on 19 June 2026
Name : Paul Hilly
Status : Director
21 FIRST AVENUE (HOVE) LIMITED
Company Registration Number: 04800559
Accountant's Report
For the year ended 30 September 2025
Accountants report to the board of directors of 21 FIRST AVENUE (HOVE) LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 21 FIRST AVENUE (HOVE) LIMITED for the year ended 30 September 2025 from the company`s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of 21 FIRST AVENUE (HOVE) LIMITED , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of 21 FIRST AVENUE (HOVE) LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 21 FIRST AVENUE (HOVE) LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 21 FIRST AVENUE (HOVE) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 21 FIRST AVENUE (HOVE) LIMITED. You consider that 21 FIRST AVENUE (HOVE) LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 21 FIRST AVENUE (HOVE) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Company Registration Number: 04800559
Julian Clemas, JClemas Accounting
21 FIRST AVENUE (HOVE) LIMITED
Company Registration Number: 04800559
Income Statement
For the year ended 30 September 2025
20252024
££
Turnover / Revenue 24,10823,988
Gross Profit/(Loss) 24,10823,988
Administrative expenses26,82323,465
Operating Profit/(Loss) (2,715)523
Profit/(Loss) on ordinary activities before taxation (2,715)523
Profit/(Loss) for the financial year after taxation(2,715)523
Profit for the financial period, retained and transferred to reserve (2,715)523
21 FIRST AVENUE (HOVE) LIMITED
Company Registration Number: 04800559
Statement of Financial Position
As at 30 September 2025
20252024
££
Intangible fixed assets12,50012,500
Total fixed assets 12,50012,500
Cash at bank and in hand4,5367,787
Total current assets 4,5367,787
Creditors - amounts falling due within one year(6,130)(588)
Net current assets (1,594)7,199
Total assets less current liabilities 10,90619,699
Creditors - amounts falling due after more than one year(12,500)(15,873)
Net assets (1,594)3,826
Called-up share capital1010
Profit and Loss account(1,604)3,816
Total shareholders funds (1,594)3,826
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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:19 June 2026
Name : Paul Hilly
Status : Director
21 FIRST AVENUE (HOVE) LIMITED
Company Registration Number: 04800559
Notes
For the year ended 30 September 2025
1. General Information
21 FIRST AVENUE (HOVE) LIMITED is a Private Limited Company, Limited By shares, registered in , registration number 04800559 
21 First Avenue  
Hove  
BN3 2FH
2. Statement of Compliance
FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
3. Accounting policies
Basis of preparation 
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency 
The financial statements are prepared in sterling which is the functional currency of the company.
20252024
  
4. Employees
Average number of employees including directors during the period
00