St Aubyn Terrace Residents Management Company Limited 14098019 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is that of property management. Digita Accounts Production Advanced 6.30.9574.0 true 14098019 2024-06-01 2025-05-31 14098019 2025-05-31 14098019 bus:Micro-entities 2024-06-01 2025-05-31 14098019 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14098019 bus:FilletedAccounts 2024-06-01 2025-05-31 14098019 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14098019 bus:RegisteredOffice 2024-06-01 2025-05-31 14098019 bus:Director3 2024-06-01 2025-05-31 14098019 bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 14098019 countries:EnglandWales 2024-06-01 2025-05-31 14098019 2023-06-01 2024-05-31 14098019 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14098019

St Aubyn Terrace Residents Management Company Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

St Aubyn Terrace Residents Management Company Limited

Contents

Statement of Financial Position | 1 to 2
Notes to the Unaudited Financial Statements | 2

St Aubyn Terrace Residents Management Company Limited

(Registration number: 14098019)
Statement of Financial Position as at 31 May 2025

| 2025 £ | 2024 £
Current assets | 658 | 582
Accruals and deferred income | (658) | (582)
| - | -
Reserves | - | -

St Aubyn Terrace Residents Management Company Limited

(Registration number: 14098019)
Statement of Financial Position as at 31 May 2025 (continued)

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
10 St Aubyn Terrace Lee Moor
Plymouth
PL7 5JJ

Principal activity

The principal activity of the company is that of property management.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 May 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 18 November 2025 and signed on its behalf by:

D Mciver Director