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Company Registration No. 04246935 (England and Wales)
SANDFORD ORLEIGH MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 July 2025
SANDFORD ORLEIGH MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SANDFORD ORLEIGH MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 July 2025
Directors
Mr Charles Clark Mrs Jean Burton Mrs Anne Marie Morris Mr Jeremy Pearce
Secretary
Mrs Catherine Flannery
Company Number
04246935 (England and Wales)
Registered Office
6 Orchard Close Ogwell Newton Abbot Devon TQ12 6AL United Kingdom
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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SANDFORD ORLEIGH MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
172
(1,955)
Cash at bank and in hand
52,511
18,322
52,683
16,367
Creditors: amounts falling due within one year
5
(476)
(5,929)
Net current assets
52,207
10,438
Net assets
52,207
10,438
Capital and reserves
Called up share capital
5
5
Profit and loss account
52,202
10,433
Shareholders' funds
52,207
10,438
For the year ending 31 July 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2025 and were signed on its behalf by
Mr Jeremy Pearce Director Company Registration No. 04246935
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SANDFORD ORLEIGH MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SANDFORD ORLEIGH MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04246935. The registered office is 6 Orchard Close, Ogwell, Newton Abbot, Devon, TQ12 6AL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
172
(1,955)
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(34)
5,449
Accruals
510
480
476
5,929
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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