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# PLYMOUTH DIOCESAN TRUSTEE COMPANY LIMITED

## Company limited by guarantee

## Company Registration Number:
14632566 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# PLYMOUTH DIOCESAN TRUSTEE COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Balance sheet |
Additional notes |

# PLYMOUTH DIOCESAN TRUSTEE COMPANY LIMITED

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

Principal aims and activities The principal activity of the company remained that of the administration, as trustee, of various funds of the Plymouth Diocesan Trustee Company Limited. The company did not undertake any transactions on its own account during the year and it has no assets or liabilities of its own. The company islimited is registered in England and Wales with Company Registration Number 14632566.

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Rev P Cummins
Rev M O'Keeffe
Rev K Paver
Rev J Deeny
Rev J Bielawski
Rev P Cobb
Mr D Butler
Sir N Butterfield
Mr J Acton
Ms K Davidson
Mr A Johnson
Mr D Keogh
Mrs J Trott

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 September 2025

And signed on behalf of the board by:
Name: Rev P Cummins
Status: Director

# PLYMOUTH DIOCESAN TRUSTEE COMPANY LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 14 months to 31 March 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# PLYMOUTH DIOCESAN TRUSTEE COMPANY LIMITED

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 September 2025
and signed on behalf of the board by:

Name: Rev P Cummins
Status: Director

The notes form part of these financial statements

# PLYMOUTH DIOCESAN TRUSTEE COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PLYMOUTH DIOCESAN TRUSTEE COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 14 months to 31 March 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0