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Registration number: 09029670

Tresahar Gardens No 1 Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Tresahar Gardens No 1 Management Company Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Tresahar Gardens No 1 Management Company Limited

Company Information

Directors

G Ranford

K N Drodge

J Walsh

L G Anthony

D Vale

P Hawkins

F H Freeman

D J Commerford

H Evans

P J S Hooper

K M Naish

M Keay

C Duncan

Company secretary

Koti Property Management Ltd

Registered office

C/O Koti Property Management
71 Athelstan Park
Bodmin
Cornwall
PL31 1DT

Accountants

Harland Accountants Ground Floor, Unit 3 Southview House
St Austell Enterprise Park
Carclaze Down
St Austell
Cornwall
PL25 4EJ

 

Tresahar Gardens No 1 Management Company Limited

Directors' Report for the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

G Ranford

K N Drodge

J Walsh

L G Anthony

D Vale

P Hawkins

F H Freeman

D J Commerford

H Evans

P J S Hooper

K M Naish

M Keay

C Duncan

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 July 2025 and signed on its behalf by:
 

.........................................
K N Drodge
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Tresahar Gardens No 1 Management Company Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tresahar Gardens No 1 Management Company Limited for the year ended 31 December 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Tresahar Gardens No 1 Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Tresahar Gardens No 1 Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Tresahar Gardens No 1 Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tresahar Gardens No 1 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 Tresahar Gardens No 1 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 profit of Tresahar Gardens No 1 Management Company Limited. You consider that Tresahar Gardens No 1 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 Tresahar Gardens No 1 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.

......................................

Harland Accountants
Ground Floor, Unit 3 Southview House
St Austell Enterprise Park
Carclaze Down
St Austell
Cornwall
PL25 4EJ

24 July 2025

 

Tresahar Gardens No 1 Management Company Limited

(Registration number: 09029670)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

24,178

24,437

Prepayments and accrued income

418

582

Creditors: Amounts falling due within one year

(2,532)

(3,773)

Total assets less current liabilities

22,064

21,246

Accruals and deferred income

(530)

(530)

 

21,534

20,716

Reserves

21,534

20,716

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital.

The address of its registered office is:
C/O Koti Property Management
71 Athelstan Park
Bodmin
Cornwall
PL31 1DT

These financial statements were authorised for issue by the Board on 24 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Tresahar Gardens No 1 Management Company Limited

(Registration number: 09029670)
Balance Sheet as at 31 December 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2025 and signed on its behalf by:
 

.........................................
K N Drodge
Director