Registration number: 04096008

Pymore Village Management Company Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Pymore Village Management Company Limited

Company Information

Directors

Mrs Sandra Barnes Mr Eliot Forsey Ms Helen Louise Williams Ms Lorna Margaret Coward Ms Moira Shaw

Company secretary

Ms Lorna Margaret Coward

Registered office

10 South Street Bridport Dorset DT6 3NJ

Accountants

M W Burrough & Co Chartered Accountants10 South Street Bridport Dorset DT6 3NJ

Pymore Village Management Company Limited

(Registration number: 04096008)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Current assets	30,465	33,648
Creditors: Amounts falling due within one year	(1)	(746)
Total assets less current liabilities	30,464	32,902
Accruals and deferred income	(1,275)	(1,200)
	29,189	31,702
Capital and reserves	29,189	31,702

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 South Street Bridport Dorset DT6 3NJ England

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

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 22 September 2025 and signed on its behalf by:
 

......................................... Mrs Sandra Barnes Director

......................................... Ms Lorna Margaret Coward Company secretary and director