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Registration number: 03867860

The Orchard Management Company (Newquay) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

The Orchard Management Company (Newquay) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Orchard Management Company (Newquay) Ltd

Company Information

Directors

A Johnston

M Pitcher

J M Eades

O Mortlock

L Hedge

E Savill

M J Knight

A Skinner

Mr J Gummow

Mr C B Allday

Mr S L Cavell

Mr J F Foster

Registered office

30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

The Orchard Management Company (Newquay) Ltd

(Registration number: 03867860)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Current assets

3,519

6,007

Prepayments and accrued income

-

1,521

Total assets less current liabilities

3,519

7,528

Accruals and deferred income

(666)

(726)

 

2,853

6,802

Capital and reserves

2,853

6,802

1

General information

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

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX
England

These financial statements were authorised for issue by the Board on 5 May 2025.

2

Staff numbers

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

 

The Orchard Management Company (Newquay) Ltd

(Registration number: 03867860)
Balance Sheet as at 28 February 2025 (continued)

For the financial year ending 28 February 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.

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 Income and Expenditure Account.

Approved and authorised by the Board on 5 May 2025 and signed on its behalf by:
 

.........................................
A Johnston
Director