Holcombe Down House Management Company Ltd Filleted Accounts Cover
Holcombe Down House Management Company Ltd
Company No. 06583017
Unaudited Accounts
30 April 2025
Holcombe Down House Management Company Ltd Balance Sheet Registrar
at
30 April 2025
Company No.
06583017
2025
£
£
Fixed assets
213213
Current assets
1,638395
Creditors: Amounts falling due within one year
(169)
(343)
Net current assets
1,46952
Total assets less current liabilities
1,682265
Accruals and deferred income
(300)
(285)
1,382
(20)
Capital and reserves
1,382
(20)
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
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Holcombe Down House Management Company Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06583017
Its registered office is:
Flat 4
Holcombe Down House
Holcombe Down Road
Teignmouth
TQ14 9NT
For the year ended 30 April 2025 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 14 July 2025 and signed on its behalf by:
J. Barry - Director
Holcombe Down House Management Company Ltd0658301730 April 202501 May 2024false14 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Flat Management Company. 065830172024-05-012025-04-30065830172025-04-30065830170001-01-0106583017core:WithinOneYear2025-04-3006583017core:WithinOneYear0001-01-01065830170001-01-010001-01-0106583017countries:UnitedKingdom2024-05-012025-04-3006583017bus:RegisteredOffice2024-05-012025-04-30065830172024-05-0106583017bus:Micro-entities2024-05-012025-04-3006583017bus:FullAccounts2024-05-012025-04-3006583017bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3006583017bus:Director12024-05-012025-04-3006583017bus:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:pure