35-37 Easterdown Close Management Company Limited

Contents

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

35-37 Easterdown Close Management Company Limited

(Registration number: 02740185)
Statement of Financial Position as at 31 August 2025

	2025 £	2024 £
Current assets	3,085	1,590
Prepayments and accrued income	618	692
Creditors: Amounts falling due within one year	(674)	-
Total assets less current liabilities	3,029	2,282
Accruals and deferred income	(444)	(426)
	2,585	1,856
Capital and reserves	2,585	1,856

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.

1	General information

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

The address of its registered office is:
35/37 Easterdown Close
Plymstock
Plymouth
PL9 8SR

Principal activity

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

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

35-37 Easterdown Close Management Company Limited

(Registration number: 02740185)
Statement of Financial Position as at 31 August 2025 (continued)

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 22 December 2025 and signed on its behalf by:
 

Mr T E Cowlard Company secretary and director