Company registration number 05512876 (England and Wales)
SEACROFT COURT (BOURNEMOUTH) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SEACROFT COURT (BOURNEMOUTH) LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SEACROFT COURT (BOURNEMOUTH) LTD
BALANCE SHEET
AS AT 24 DECEMBER 2025
24 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
Tangible assets
3
16,565
16,565
Current assets
Debtors
4
84
101
Net current assets
84
101
Net assets
16,649
16,666
Capital and reserves
Called up share capital
8
8
Capital redemption reserve
16,558
16,558
Profit and loss reserves
83
100
Total equity
16,649
16,666
For the financial year ended 24 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 4 August 2026 and are signed on its behalf by:
Mr P M Kaye
Director
Company registration number 05512876 (England and Wales)
SEACROFT COURT (BOURNEMOUTH) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 DECEMBER 2025
- 2 -
1
Accounting policies
Company information
Seacroft Court (Bournemouth) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Elizabeth House, 13 Fordingbridge Business Park, Ashford Road, Fordingbridge, Hampshire, United Kingdom, SP6 1BZ.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
1.2
Revenue
Service charges are collected and held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Freehold land and buildings
not provided for
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
0
0
SEACROFT COURT (BOURNEMOUTH) LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 24 DECEMBER 2025
- 3 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 25 December 2024 and 24 December 2025
16,565
Depreciation and impairment
At 25 December 2024 and 24 December 2025
Carrying amount
At 24 December 2025
16,565
At 24 December 2024
16,565
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
84
101