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Company Registration No. 3424706 (England and Wales)
Tower House (Lostwithiel) Management Company Limited Unaudited accounts for the year ended 31 August 2024
Tower House (Lostwithiel) Management Company Limited Annual report and unaudited accounts for the year ended 31 August 2024
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Tower House (Lostwithiel) Management Company Limited Company Information for the year ended 31 August 2024
Directors
Mrs S CARBIS J WHITEHEAD
Company Number
3424706 (England and Wales)
Registered Office
Trelagossick Barn Ruan High Lanes Truro Cornwall TR2 5JU England
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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Tower House (Lostwithiel) Management Company Limited Accountants' report
Accountants' report to the board of directors of Tower House (Lostwithiel) Management Company Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tower House (Lostwithiel) Management Company Limited for the year ended 31 August 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Tower House (Lostwithiel) Management Company Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Tower House (Lostwithiel) Management Company Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tower House (Lostwithiel) Management Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tower House (Lostwithiel) Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Tower House (Lostwithiel) Management Company Limited. You consider that Tower House (Lostwithiel) Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tower House (Lostwithiel) Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW 30 April 2025
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Tower House (Lostwithiel) Management Company Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
2,838 
2,838 
Current assets
1,977 
9,896 
Net current assets
1,977 
9,896 
Total assets less current liabilities
4,815 
12,734 
Accruals and deferred income
(797)
(661)
Net assets
4,018 
12,073 
Capital and reserves
4,018 
12,073 
NOTES TO THE ACCOUNTS
1 Statutory information
Tower House (Lostwithiel) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 3424706. The registered office is Trelagossick Barn, Ruan High Lanes, Truro, Cornwall, TR2 5JU, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2025
Mrs S CARBIS Director Company Registration No. 3424706
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