TOH Management Company Limited Filleted Accounts Cover |  |

| TOH Management Company Limited |
|  | Company No. 13162752 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 January 2025 |  |  |

TOH Management Company Limited Directors Report Registrar |  |

The Directors present their report and the accounts for the year ended 31 January 2025.
Principal activities |  |  |  |  |
The Company is dormant and has not traded during the year.
Directors |  |  |  |  |
The Directors who served at any time during the year were as follows:
D. Kent |  |  |  |  |  |  |
A.J. Mann |  |  |  |  |  |  |
M.W.D. Webber |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
A.J. Mann |  |  |  |  |  |
Director |  |  |  |  |  |
10 October 2025 |  |  |  |  |  |

TOH Management Company Limited Balance Sheet Registrar |  |

at | 31 January 2025 |  |  |  |  |  |  |
Company No. | 13162752 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Current assets |  |  |  |  |  |  |
| Cash at bank and in hand |  |  | 3 |  |  |  | 3
|  |  |  |  |  | 3 |  |  |  | 3
Net current assets |  |  | 3 |  |  |  | 3
Total assets less current liabilities |  |  | 3 |  |  |  | 3
Net assets |  |  | 3 |  |  |  | 3
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 3 |  |  |  | 3
Total equity |  |  | 3 |  |  |  | 3
For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 10 October 2025 and signed on its behalf by: |  |
A.J. Mann |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
10 October 2025 |  |  |  |  |  |  |  |

TOH Management Company Limited Notes to the Accounts Registrar |  |

for the year ended 31 January 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| TOH Management Company Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 13162752 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| Old Hopyard Farmhouse |  |  |  |  |  |  |  |  |  |
| Church Lane |  |  |  |  |  |  |  |  |  |
| Broadwas |  |  |  |  |  |  |  |  |  |
| Worcester |  |  |  |  |  |  |  |  |  |
| WR6 5NQ |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 0 |  |  |  | 0

3 | Share Capital |  |  |  |  |  |  |  |
|  | Three ordinary shares of £1.00 each fully paid

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