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# 36 HALDON ROAD MANAGEMENT COMPANY LIMITED

## Company Registration Number:
06091728 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 1 March 2024

## End date: 28 February 2025

# 36 HALDON ROAD MANAGEMENT COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# 36 HALDON ROAD MANAGEMENT COMPANY LIMITED

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

The principal activity of the company in the year under review was that of the management, administration and upkeep of the property 36 Haldon Road, Exeter, Devon.

Additional information

The beneficial interests of the directors holding office on 28 February 2025 in the issued share capital of the company were as follows : Ordinary £1 shares Mr L Torres and Mrs S J Torres 29 02 2024 - 3; 28 02 2025 - 3; Mr R Mayne 29 02 2024 - 1; 28.02 2025 - 1;

Directors

The directors shown below have held office during the whole of the period from
1 March 2024 to 28 February 2025

MR L F TORRES
MRS SJ TORRES
MR R MAYNE

Secretary MRS S J TORRES

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
27 October 2025

And signed on behalf of the board by:
Name: MRS SJ TORRES
Status: Director

# 36 HALDON ROAD MANAGEMENT COMPANY LIMITED

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,380 | 1,380
Gross profit(or loss): | 1,380 | 1,380
Administrative expenses: | ( 1,413 ) | ( 2,167 )
Operating profit(or loss): | (33) | (787)
Interest receivable and similar income: | 21 | 16
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (12) | (771)
Profit(or loss) for the financial year: | (12) | (771)

# 36 HALDON ROAD MANAGEMENT COMPANY LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 4 | 4
Total fixed assets: |  | 4 | 4
Current assets
Debtors: | 4 | 757 | 736
Cash at bank and in hand: |  | 3,994 | 4,027
Total current assets: |  | 4,751 | 4,763
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 4,751 | 4,763
Total assets less current liabilities: |  | 4,755 | 4,767
Creditors: amounts falling due after more than one year: |  | 0 | 0
Total net assets (liabilities): |  | 4,755 | 4,767
Capital and reserves
Called up share capital: |  | 4 | 4
Profit and loss account: |  | 4,751 | 4,763
Total Shareholders' funds: |  | 4,755 | 4,767

The notes form part of these financial statements

# 36 HALDON ROAD MANAGEMENT COMPANY LIMITED

## Balance sheet statements

For the year ending 28 February 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.

This report was approved by the board of directors on 27 October 2025
and signed on behalf of the board by:

Name: MRS SJ TORRES
Status: Director

The notes form part of these financial statements

# 36 HALDON ROAD MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 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

  Turnover policy

  Turnover represents the total service charges receivable during the year.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Land and Property - No depreciation is provided on the freehold value of the property because it is a non- wasting asset.

# 36 HALDON ROAD MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# 36 HALDON ROAD MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 March 2024 | 4 |  |  |  |  | 4
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 28 February 2025 | 4 |  |  |  |  | 4
Depreciation |  |  |  |  |  |
At 1 March 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 28 February 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 28 February 2025 | 4 |  |  |  |  | 4
At 29 February 2024 | 4 |  |  |  |  | 4

# 36 HALDON ROAD MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Prepayments and accrued income | 757 | 736
Total | 757 | 736