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Company Registration No. 10641587 (England and Wales)
Fistral House Management Company Limited Unaudited accounts for the year ended 31 December 2024
Fistral House Management Company Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
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Fistral House Management Company Limited Company Information for the year ended 31 December 2024
Directors
J Hancock A G Salmon
Company Number
10641587 (England and Wales)
Registered Office
Penina Property Management 19 Pargolla Road Newquay Cornwall TR7 1RP England
Accountants
Callywith Accountants 70 Castle Street Bodmin Cornwall PL31 2DY
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Fistral House Management Company Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Current assets
4,060 
10,617 
Prepayments and accrued income
270 
- 
Creditors: amounts falling due within one year
(1,893)
(5,233)
Net current assets
2,437 
5,384 
Total assets less current liabilities
2,437 
5,384 
Provisions for liabilities
(7,470)
(7,470)
Accruals and deferred income
(353)
(4,192)
Net liabilities
(5,386)
(6,278)
Capital and reserves
(5,386)
(6,278)
NOTES TO THE ACCOUNTS
1 Statutory information
Fistral House Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10641587. The registered office is Penina Property Management, 19 Pargolla Road, Newquay, Cornwall, TR7 1RP, England.
2 Guarantees and other financial commitments
Contributions to the sinking fund are reported in the balance sheet under "Provisions for liabilities". The balance of the fund at 31 December 2022 was £4980. Contributions received in the year amounted to £2,490 and there was no expenditure charged against the fund. The balance of the fund at 31 December 2023 amounted to £7.470 and, until these funds have been expended, they are owed back to the leaseholders.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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Fistral House Management Company Limited Statement of Financial Position as at 31 December 2024 (continued)
For the year ending 31 December 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 7 August 2025
J Hancock Director Company Registration No. 10641587
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