Residents Of The Old Town Hall, St. Marychurch Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15471951

		31 May 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		19,122

			19,122
CURRENT ASSETS
Cash at bank and in hand		612

		612
Creditors: Amounts Falling Due Within One Year	5	(19,720 )

NET CURRENT ASSETS (LIABILITIES)			(19,108 )

TOTAL ASSETS LESS CURRENT LIABILITIES			14

NET ASSETS			14

CAPITAL AND RESERVES
Called up share capital	6		14

SHAREHOLDERS' FUNDS			14

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

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 Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Lake

Director

15/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Residents Of The Old Town Hall, St. Marychurch Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15471951 . The registered office is 2-4 Gladstone Place, Newton Abbot, Devon, TQ12 2AW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

N/A

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 7 February 2024	19,122

As at 31 May 2025	19,122

Net Book Value
As at 31 May 2025	19,122

As at 7 February 2024	19,122

5. Creditors: Amounts Falling Due Within One Year

	31 May 2025
	£
Other loans	18,856
Other creditors	864

	19,720

6. Share Capital

	31 May 2025
	£
Allotted, Called up and fully paid	14