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Registration number: 00975171

Boscawen Property (Management) Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Boscawen Property (Management) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Boscawen Property (Management) Ltd

Company Information

Directors

Ms E Ashcroft

W Campbell

Ms G L Smalley

Registered office

Blue Waters Residential Management Ltd
Office 9, Seton Business Centre
Scorrier
Redruth
Cornwall
TR16 5AW

Accountants

Harland Accountants Ground Floor, Unit 3 Southview House
St Austell Enterprise Park
Carclaze Down
St Austell
Cornwall
PL25 4EJ

 

Boscawen Property (Management) Ltd

(Registration number: 00975171)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

25,421

24,504

Prepayments and accrued income

4,974

4,287

Creditors: Amounts falling due within one year

(221)

(8,009)

Net current assets

30,174

20,782

Total assets less current liabilities

30,175

20,783

Accruals and deferred income

(420)

(420)

 

29,755

20,363

Reserves

29,755

20,363

 

Boscawen Property (Management) Ltd

(Registration number: 00975171)
Balance Sheet as at 31 December 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital.

The address of its registered office is:
Blue Waters Residential Management Ltd
Office 9, Seton Business Centre
Scorrier
Redruth
Cornwall
TR16 5AW
UK

These financial statements were authorised for issue by the Board on 4 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 2024 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.

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.

Approved and authorised by the Board on 4 April 2025 and signed on its behalf by:
 

.........................................
Ms G L Smalley
Director