REGISTERED NUMBER: 02543025 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Grand & Victor Lodges (Leigh-On-Sea)

Management Limited

Page

Balance Sheet

1

FIXED ASSETS

2

6,985

CURRENT ASSETS

20

81,484

CREDITORS

Amounts falling due within one year

-

(4,115

)

NET CURRENT ASSETS

20

77,369

TOTAL ASSETS LESS CURRENT LIABILITIES

22

84,354

CAPITAL AND RESERVES

22

84,354

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Grand & Victor Lodges (Leigh-On-Sea) Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02543025

Registered office:

Broom House

39/43 London Road

Hadleigh, Benfleet

Essex

SS7 2QL

The company acts as the freeholder of Grand & Victor Lodges (Leigh on Sea). Any money held by the company is now held on trust for the leaseholders and are represented in the Service Charge accounts provided to the leaseholders for the current year. Because the company does not trade with a view to making profit the directors are confident that HMRC will not seek to tax any surplus of contributions received over expenses incurred.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by:

R J Herbert - Director

R G Smith - Director