THURLESTONE LINKS MANAGEMENT COMPANY LIMITED

Company Registration Number:
01160970 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

THURLESTONE LINKS MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THURLESTONE LINKS MANAGEMENT COMPANY LIMITED

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

The principal activity of the company is the management and administration of the property and flats at Links Court, Thurlestone, Kingsbridge, Devon



Directors

The directors shown below have held office during the whole of the period from
1 October 2023 to 30 September 2024

Ian Jamie
Simon Olliff
Ian Washington-Smith
Michael Eakin
Tracy Perkins


The director shown below has held office during the period of
1 October 2023 to 8 June 2024

Christopher Pearce


The director shown below has held office during the period of
5 May 2024 to 30 September 2024

Marie-Jeanne Crawford


Secretary Michael Eakin

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 May 2025

And signed on behalf of the board by:
Name: Michael Eakin
Status: Secretary

THURLESTONE LINKS MANAGEMENT COMPANY LIMITED

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 93,727 68,631
Gross profit(or loss): 93,727 68,631
Administrative expenses: ( 92,539 ) ( 72,351 )
Operating profit(or loss): 1,188 (3,720)
Interest receivable and similar income: 394 168
Profit(or loss) before tax: 1,582 (3,552)
Profit(or loss) for the financial year: 1,582 (3,552)

THURLESTONE LINKS MANAGEMENT COMPANY LIMITED

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 4,285 4,285
Total fixed assets: 4,285 4,285
Current assets
Cash at bank and in hand: 32,209 32,695
Total current assets: 32,209 32,695
Creditors: amounts falling due within one year: 4 ( 2,068 )
Net current assets (liabilities): 32,209 30,627
Total assets less current liabilities: 36,494 34,912
Total net assets (liabilities): 36,494 34,912
Capital and reserves
Called up share capital: 105 105
Other reserves: 11,812 11,812
Profit and loss account: 24,577 22,995
Total Shareholders' funds: 36,494 34,912

The notes form part of these financial statements

THURLESTONE LINKS MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 May 2025
and signed on behalf of the board by:

Name: Michael Eakin
Status: Director

The notes form part of these financial statements

THURLESTONE LINKS MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/valueadded tax, returns,rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities

    Other accounting policies

    The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. Statement Compliance These financial statements have been prepared in accordance with Financial Standard 102 Section 1A The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of Preparation These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. Revenue recognition Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/valueadded tax, returns,rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities

THURLESTONE LINKS MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THURLESTONE LINKS MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 4,285 23,067 27,352
Additions
Disposals
Revaluations
Transfers
At 30 September 2024 4,285 23,067 27,352
Depreciation
At 1 October 2023 23,067 23,067
Charge for year
On disposals
Other adjustments
At 30 September 2024 23,067 23,067
Net book value
At 30 September 2024 4,285 0 4,285
At 30 September 2023 4,285 0 4,285

THURLESTONE LINKS MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

  2023
  £
Accruals and deferred income 2,068
Total   2,068