Company registration number 04429360 (England and Wales)
3 NORTH STREET (TAVISTOCK) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
3 NORTH STREET (TAVISTOCK) MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
3 NORTH STREET (TAVISTOCK) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
5,921
5,424
Creditors: amounts falling due within one year
(2,165)
(4,150)
Net current assets
3,756
1,274
Net assets
3,756
1,274
Reserves
3,756
1,274
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within debtors is £5,604 (2024: £3,855) due from the Directors of the company, The loans are interest free and repayable upon demand,

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0

3 North Street (Tavistock) Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is The Bungalow, Lower Pennycroft Farm, St. Juliot, Boscastle, Cornwall, United Kingdom, PL35 0BY.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

3 NORTH STREET (TAVISTOCK) MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 October 2025 and are signed on its behalf by:
K Heard
Director
Company registration number 04429360 (England and Wales)
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