Seaview Court Residents Association Limited

Registered number

01200129

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