Registration number: 08777776

The Slipway Management Company (Falmouth) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Slipway Management Company (Falmouth) Limited

Company Information

Directors

M R Hodge R H Corbett P J Ellsley P Sudbury B Dickman I S Mcintosh S M Kneebone P D Fear R B Falkus C L Thacker

Company secretary

K Bawden

Registered office

Blue Waters Residential Management Ltd Office 9, Seton Business Centre Scorrier Redruth Cornwall TR16 5AW

Accountants

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

The Slipway Management Company (Falmouth) Limited

(Registration number: 08777776)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Current assets	5,455	5,996
Prepayments and accrued income	2,736	2,364
Creditors: Amounts falling due within one year	-	(134)
Total assets less current liabilities	8,191	8,226
Accruals and deferred income	(420)	(420)
	7,771	7,806
Reserves	7,771	7,806

1	General information

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

The address of its registered office is:
Blue Waters Residential Management Ltd
Office 9, Seton Business Centre
Scorrier
Redruth
Cornwall
TR16 5AW
UK

2	Staff numbers

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

The Slipway Management Company (Falmouth) Limited

(Registration number: 08777776)
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 30 September 2025 and signed on its behalf by:
 

......................................... B Dickman Director