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Registration number: 06988439

One Trenance Road (Newquay) Management Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

One Trenance Road (Newquay) Management Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

One Trenance Road (Newquay) Management Company Ltd

Company Information

Directors

Mr S Hopkins

Ms F Bonilauri

Mr T J Carter

Company secretary

Mrs S Martin

Registered office

30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

One Trenance Road (Newquay) Management Company Ltd

(Registration number: 06988439)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

1,408

4,177

Creditors: Amounts falling due within one year

(160)

(1)

Total assets less current liabilities

1,248

4,176

Accruals and deferred income

(655)

(624)

 

593

3,552

Capital and reserves

593

3,552

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

These financial statements were authorised for issue by the Board on 15 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

 

One Trenance Road (Newquay) Management Company Ltd

(Registration number: 06988439)
Balance Sheet as at 31 March 2025 (continued)

For the financial year ending 31 March 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 Profit and Loss Account.

Approved and authorised by the Board on 15 December 2025 and signed on its behalf by:
 

.........................................
Mr S Hopkins
Director