Company No: 05216905 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

JCW Carrodus

SECRETARY

JCW Carrodus

REGISTERED OFFICE	Apartment 2 Ferryside View
	34 Station Road
	Fowey
	PL23 1DF
	United Kingdom

COMPANY NUMBER

05216905 (England and Wales)

CHARTERED ACCOUNTANTS	Francis Clark LLP
	Lowin House
	Tregolls Road
	Truro
	Cornwall TR1 2NA

		2025		2024
		£		£
Current assets		5,005		4,963
Creditors: amounts falling due within one year		( 2,005)		( 1,963)
Net current assets		3,000		3,000
Total assets less current liabilities		3,000		3,000
Net assets		3,000		3,000
Capital and reserves		3,000		3,000

For the financial year ending 31 August 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Marine Court Management Company (Falmouth) Limited (registered number: 05216905) were approved and authorised for issue by the director on 19 November 2025 and were signed on its behalf by:

JCW Carrodus Director

1. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	-		-