Top Road (Downderry) Management Limited

Top Road (Downderry) Management Limited
Contents Page
For the year ended 31 January 2025

Balance sheet	1
Notes to the financial statements	2

Top Road (Downderry) Management Limited
Balance Sheet
As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	6,245	6,261
		6,245	6,261
Current assets
Debtors		-	40
Cash at bank and in hand		14,867	12,585
		14,867	12,625
Creditors: amount falling due within one year		(1,026)	(635)
Net current assets		13,841	11,990

Total assets less current liabilities		20,086	18,251
Net assets		20,086	18,251

Capital and reserves
Profit and loss account		20,086	18,251
Members' funds		20,086	18,251

For the year ended 31 January 2025 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 24 October 2025 and were signed on its behalf by:

-------------------------------
Mr M De'Ath
Director

1

Top Road (Downderry) Management Limited
Notes to the Abridged Financial Statements
For the year ended 31 January 2025

General Information

Top Road (Downderry) Management Limited is a private company, limited by guarantee, registered in England and Wales, registration number 07133902, registration address Chylowen, Top Road, Downderry, TORPOINT, Cornwall, PL11 3LZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

10

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and buildings	Plant and machinery etc	Total
	£	£	£
At 01 February 2024	6,102	456	6,558
Additions	-	-	-
Disposals	-	-	-
At 31 January 2025	6,102	456	6,558
Depreciation
At 01 February 2024	-	297	297
Charge for year	-	16	16
On disposals	-	-	-
At 31 January 2025	-	313	313
Net book values
Closing balance as at 31 January 2025	6,102	143	6,245
Opening balance as at 01 February 2024	6,102	159	6,261

2

Registered Number: 07133902
England and Wales
Abridged Accounts

for the year ended 31 January 2025
for
TOP ROAD (DOWNDERRY) MANAGEMENT LIMITED