15 Lostwithiel Street Management Company Limited Filleted Accounts Cover
15 Lostwithiel Street Management Company Limited
Company No. 06437380
Unaudited Accounts
30 November 2024
15 Lostwithiel Street Management Company Limited Balance Sheet Registrar
at
30 November 2024
Company No.
06437380
2024
2023
£
£
Current assets
3,0983,516
Prepayments and accrued income
872772
Net current assets
3,9704,288
Total assets less current liabilities
3,9704,288
Accruals and deferred income
(120)
(119)
3,8504,169
Capital and reserves
3,850
4,169
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
15 Lostwithiel Street Management Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06437380
Its registered office is:
C/o Bush House
39 Cardiff Road
Llandaf
Cardiff
CF5 2DP
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 July 2025 and signed on its behalf by:
Robert Chapman - Director
15 Lostwithiel Street Management Company Limited0643738030 November 202401 December 2023false11 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was the management of the property known as 15 Lostwithiel Street, Fowey.. 064373802023-12-012024-11-30064373802024-11-30064373802023-11-30064373802022-12-012023-11-3006437380countries:UnitedKingdom2023-12-012024-11-3006437380bus:RegisteredOffice2023-12-012024-11-30064373802023-12-0106437380bus:Micro-entities2023-12-012024-11-3006437380bus:FullAccounts2023-12-012024-11-3006437380bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3006437380bus:Director12023-12-012024-11-3006437380bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure