Polzeath Court (Management Company) Limited

Registered number: 02312731

Unaudited Financial Statements

For The Year Ended 31 March 2025

Registered number: 02312731

	2025	2024
	£	£
Fixed assets	3,743	3,743

Current assets	63,065	56,309

NET CURRENT ASSETS	63,065	56,309

TOTAL ASSETS LESS CURRENT LIABILITIES	66,808	60,052

Accruals and deferred income	(1,680 )	(1,680 )

NET ASSETS	65,128	58,372

CAPITAL AND RESERVES	65,128	58,372

Notes

1. General Information

Polzeath Court (Management Company) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02312731 . The registered office is 109 Passage Road, Bristol, BS9 3LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

D Freke

Director

07/10/2025