Registered number
01200129
Seaview Court Residents Association Limited
Report and Unaudited Accounts
31 December 2025

Seaview Court Residents Association Limited
Report and accounts
Contents
Page
Company information | 1
Directors' report | 2
Chartered Accountants' report | 3
Profit and loss account | 4
Balance sheet | 5
Notes to the accounts | 6

Seaview Court Residents Association Limited
Company Information
Directors
Mrs E P Jones
Mr J H Jones
Mrs S V Watson
Mr C F Cater (appointed 10 April 2025)
Mr E Thorne
Secretary
Mr R Williams (resigned on 28 February 2025)
Accountants
Cochrane & Co Accountants Limited
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
Bankers
HSBC
26 High Street
Gosport
Hampshire
PO12 1DG
Registered office
120 High Street
Lee-on-the-Solent
Hampshire
PO13 9DB
Registered number
01200129

Seaview Court Residents Association Limited
Registered number: | 01200129
Directors' Report
The directors present their report and accounts for the year ended 31 December 2025.
Principal activities
The company's principal activity during the year continued to be that of the holding of the freehold of Seaview Court.
Directors
The following persons served as directors during the year:
| Mrs E P Jones
| Mr J H Jones
| Mrs S V Watson
| Mr C F Cater (appointed 10 April 2025)
| Mr E Thorne
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.
This report was approved by the board on 16 April 2026 and signed on its behalf.
Mrs S V Watson
Director

Seaview Court Residents Association Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Seaview Court Residents Association 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 Seaview Court Residents Association 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.
Cochrane & Co Accountants Limited
Chartered Accountants
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
20 April 2026

Seaview Court Residents Association Limited
Profit and Loss Account
for the year ended 31 December 2025
|  |  |  |  |  | 2025 |  | 2024
£ | £
Operating profit | - |  | -
Profit on ordinary activities before taxation | - |  | -
Tax on profit on ordinary activities | - |  | -
Profit for the financial year | - |  | -

Seaview Court Residents Association Limited
Registered number: | 01200129
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 7,701 |  |  | 7,701
Net current assets |  |  |  | - |  |  | -
Net assets |  |  |  | 7,701 |  |  | 7,701
Capital and reserves
Called up share capital |  |  |  | 6,951 |  |  | 6,951
Profit and loss account |  |  |  | 750 |  |  | 750
Shareholders' funds |  |  |  | 7,701 |  |  | 7,701
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime.
Mrs S V Watson
Director
Approved by the board on 16 April 2026

Seaview Court Residents Association Limited
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| 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).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | nil
| Fixtures, fittings, tools and equipment | 25% reducing balance
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Tangible fixed assets
|  |  |  | Land and buildings |  | Plant and machinery etc |  | Total
£ | £ | £
| Cost
| At 1 January 2025 | 7,701 |  | 462 |  | 8,163
| At 31 December 2025 | 7,701 |  | 462 |  | 8,163
| Depreciation
| At 1 January 2025 | - |  | 462 |  | 462
| At 31 December 2025 | - |  | 462 |  | 462
| Net book value
| At 31 December 2025 | 7,701 |  | - |  | 7,701
| At 31 December 2024 | 7,701 |  | - |  | 7,701
4 | Controlling party
| The controlling party are the residents by virtue of their shareholdings.
5 | Other information
| Seaview Court Residents Association Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 120 High Street
| Lee-on-the-Solent
| Hampshire
| PO13 9DB

Seaview Court Residents Association Limited 01200129 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts May 2026 01200129 2024-01-01 2024-12-31 01200129 core:ShareCapital 2024-12-31 01200129 core:RetainedEarningsAccumulatedLosses 2024-12-31 01200129 2025-01-01 2025-12-31 01200129 bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 01200129 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01200129 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 01200129 bus:Director1 2025-01-01 2025-12-31 01200129 bus:Director2 2025-01-01 2025-12-31 01200129 bus:Director3 2025-01-01 2025-12-31 01200129 bus:Director4 2025-01-01 2025-12-31 01200129 bus:Director5 2025-01-01 2025-12-31 01200129 bus:CompanySecretary1 2025-01-01 2025-12-31 01200129 countries:England 2025-01-01 2025-12-31 01200129 bus:FRS102 2025-01-01 2025-12-31 01200129 bus:FilletedAccounts 2025-01-01 2025-12-31 01200129 2025-12-31 01200129 core:ShareCapital 2025-12-31 01200129 core:RetainedEarningsAccumulatedLosses 2025-12-31 01200129 core:LandBuildings 2025-12-31 01200129 core:PlantMachinery 2025-12-31 01200129 2024-12-31 01200129 core:LandBuildings 2024-12-31 01200129 core:PlantMachinery 2024-12-31 iso4217:GBP xbrli:pure