Friary Court (Plymouth) No.5 Management Company Limited 02809014 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is that of property management Digita Accounts Production Advanced 6.30.9574.0 true 02809014 2024-05-01 2025-04-30 02809014 2025-04-30 02809014 bus:Micro-entities 2024-05-01 2025-04-30 02809014 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 02809014 bus:FilletedAccounts 2024-05-01 2025-04-30 02809014 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 02809014 bus:Director3 2024-05-01 2025-04-30 02809014 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 02809014 countries:EnglandWales 2024-05-01 2025-04-30 02809014 2023-05-01 2024-04-30 02809014 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 02809014

Friary Court (Plymouth) No.5 Management Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Friary Court (Plymouth) No.5 Management Company Limited

Contents

Statement of Financial Position | 1 to 2
Notes to the Unaudited Financial Statements | 1

Friary Court (Plymouth) No.5 Management Company Limited

(Registration number: 02809014)
Statement of Financial Position as at 30 April 2025

| 2025 £ | 2024 £
Current assets | 7,114 | 7,122
Prepayments and accrued income | 83 | 82
Total assets less current liabilities | 7,197 | 7,204
Accruals and deferred income | (510) | (486)
| 6,687 | 6,718
Capital and reserves | 6,687 | 6,718

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Friary Court (Plymouth) No.5 Management Company Limited

(Registration number: 02809014)
Statement of Financial Position as at 30 April 2025 (continued)

For the financial year ending 30 April 2025 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 Statement of Comprehensive Income.

Approved and authorised by the Board on 27 August 2025 and signed on its behalf by:

Miss R Coombes Director