Company Accounts and Tax Online 11537105 Board of Directors 1.9.23 31.8.24 31.8.24 No description of principal activity true 11537105 uk-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 11537105 2022-09-01 2023-08-31 11537105 2024-08-31 11537105 2023-09-01 2024-08-31 11537105 2023-08-31 11537105 countries:EnglandWales 2023-09-01 2024-08-31 11537105 curr:PoundSterling 2023-09-01 2024-08-31 11537105 uk-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 11537105 uk-bus:FRS102 2023-09-01 2024-08-31 11537105 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11537105 uk-bus:FullAccounts 2023-09-01 2024-08-31 11537105 uk-bus:RegisteredOffice 2023-09-01 2024-08-31 11537105 uk-bus:Director1 2023-09-01 2024-08-31 11537105 uk-bus:Director1 2023-09-01 11537105 uk-bus:Director1 2024-08-31 11537105 uk-bus:Director2 2023-09-01 2024-08-31 11537105 uk-bus:Director2 2023-09-01 11537105 uk-bus:Director2 2024-08-31 11537105 uk-bus:Director3 2023-09-01 2024-08-31 11537105 uk-bus:Director3 2023-09-01 11537105 uk-bus:Director3 2024-08-31 11537105 uk-bus:Director4 2023-09-01 2024-08-31 11537105 uk-bus:Director4 2023-09-01 11537105 uk-bus:Director4 2024-08-31 11537105 core:AfterOneYear 2024-08-31 11537105 core:AfterOneYear 2023-08-31 11537105 core:WithinOneYear 2024-08-31 11537105 core:WithinOneYear 2023-08-31 11537105 core:WithinOneYear 2023-09-01 2024-08-31 11537105 core:AfterOneYear 2024-08-31 11537105 core:AfterOneYear 2023-08-31 11537105 core:AfterOneYear 2023-09-01 2024-08-31 11537105 core:ShareCapital 2024-08-31 11537105 core:ShareCapital 2023-08-31 11537105 core:RevaluationReserve 2024-08-31 11537105 core:RevaluationReserve 2023-08-31 11537105 core:RetainedEarningsAccumulatedLosses 2024-08-31 11537105 core:RetainedEarningsAccumulatedLosses 2023-08-31 11537105 1 2023-09-01 2024-08-31 11537105 core:LandBuildings 2023-09-01 2024-08-31 11537105 core:LandBuildings 2024-08-31 11537105 core:LandBuildings 2022-09-01 2023-08-31 11537105 core:LandBuildings 2023-08-31 11537105 core:PlantMachinery 2023-09-01 2024-08-31 11537105 core:PlantMachinery 2024-08-31 11537105 core:PlantMachinery 2022-09-01 2023-08-31 11537105 core:PlantMachinery 2023-08-31 11537105 core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 11537105 core:FurnitureFittingsToolsEquipment 2024-08-31 11537105 core:FurnitureFittingsToolsEquipment 2022-09-01 2023-08-31 11537105 core:FurnitureFittingsToolsEquipment 2023-08-31 11537105 core:OfficeEquipment 2023-09-01 2024-08-31 11537105 core:OfficeEquipment 2024-08-31 11537105 core:OfficeEquipment 2022-09-01 2023-08-31 11537105 core:OfficeEquipment 2023-08-31 11537105 core:Vehicles 2023-09-01 2024-08-31 11537105 core:Vehicles 2024-08-31 11537105 core:Vehicles 2022-09-01 2023-08-31 11537105 core:Vehicles 2023-08-31 11537105 core:NetGoodwill 2023-09-01 2024-08-31 11537105 core:NetGoodwill 2024-08-31 11537105 core:NetGoodwill 2022-09-01 2023-08-31 11537105 core:NetGoodwill 2023-08-31 11537105 core:IntangibleAssetsOtherThanGoodwill 2023-09-01 2024-08-31 11537105 core:IntangibleAssetsOtherThanGoodwill 2024-08-31 11537105 core:IntangibleAssetsOtherThanGoodwill 2022-09-01 2023-08-31 11537105 core:IntangibleAssetsOtherThanGoodwill 2023-08-31

# 5 BARNPARK TERRACE LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Registration Number:
11537105 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2024

## (Dormant)

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# 5 BARNPARK TERRACE LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# 5 BARNPARK TERRACE LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Information

for the Period Ended 31 August 2024

Director: |  | Philip Clarke
|  | Anthony Owen
|  | Joseph Lamptey
|  | Maureen Rich
Registered office: |  | Flat 4, 5 Barnpark Terrace, Teignmouth, Devon 5 Barnpark Terrace Teignmouth England TQ14 8PS
Company Registration Number: |  | 11537105 (England and Wales)

# 5 BARNPARK TERRACE LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 5 | 5
Total fixed assets: |  | 5 | 5
Current assets
Debtors: | 5 | 200 |
Cash at bank and in hand: |  | 4,721 | 3,271
Total current assets: |  | 4,921 | 3,271
Prepayments and accrued income: |  |  | 50
Net current assets (liabilities): |  | 4,921 | 3,321
Total assets less current liabilities: |  | 4,926 | 3,326
Provision for liabilities: |  | ( 200 ) | ( 200 )
Total net assets (liabilities): |  | 4,726 | 3,126

The notes form part of these financial statements

# 5 BARNPARK TERRACE LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet continued

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Reserves
Revaluation reserve: |  | 5 | 5
Income and expenditure account |  | 4,721 | 3,121
Members funds |  | 4,726 | 3,126

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.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 May 2025
And Signed On Behalf Of The Board By:

Name: Anthony Owen
Status: Director

The notes form part of these financial statements

# 5 BARNPARK TERRACE LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 August 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

# 5 BARNPARK TERRACE LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# 5 BARNPARK TERRACE LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 3. Off balance sheet disclosure

  No

# 5 BARNPARK TERRACE LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 September 2023 | 5 | 5
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2024 | 5 | 5
Depreciation |  |
At 01 September 2023 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 August 2024 | - | -
Net book value |  |
At 31 August 2024 | 5 | 5
At 31 August 2023 | 5 | 5

# 5 BARNPARK TERRACE LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 5. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Other debtors | 200 |
Total | 200 |

Maureen Rich died on 10th January 2024, these represent the unpaid service charges for the year.