Registration number: 01088714

Sandbanks No. 1 Management Company Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Sandbanks No. 1 Management Company Ltd

Company Information

Directors

M H Thomas R D Lister R Hallett H M Freeman-Owen

Registered office

29 Wedgwood Drive Poole Dorset BH14 8ES

Accountants

Ward Bosence Ltd 443 Ashley Road Parkstone Poole Dorset BH14 0AX

Sandbanks No. 1 Management Company Ltd

(Registration number: 01088714)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	59,563	43,459
Prepayments and accrued income	358	647
Creditors: Amounts falling due within one year	(3,761)	(2,973)
Total assets less current liabilities	56,160	41,133
Accruals and deferred income	(25,477)	(16,987)
	30,683	24,146
Capital and reserves	30,683	24,146

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
29 Wedgwood Drive
Poole
Dorset
BH14 8ES

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Sandbanks No. 1 Management Company Ltd

(Registration number: 01088714)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 November 2025 and signed on its behalf by:
 

......................................... M H Thomas Director

......................................... R D Lister Director