Okehampton East Management Company Limited 10669620 true 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is The company is dormant and has not traded during the year. Digita Accounts Production Advanced 6.30.9574.0 true Ms M Sealey 10669620 2025-04-01 2026-03-31 10669620 2026-03-31 10669620 bus:FRS102 2025-04-01 2026-03-31 10669620 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10669620 bus:FullAccounts 2025-04-01 2026-03-31 10669620 bus:RegisteredOffice 2025-04-01 2026-03-31 10669620 bus:Director1 2025-04-01 2026-03-31 10669620 bus:EntityHasNeverTraded 2025-04-01 2026-03-31 10669620 bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 10669620 bus:Agent1 2025-04-01 2026-03-31 10669620 countries:AllCountries 2025-04-01 2026-03-31 10669620 2024-04-01 2025-03-31 10669620 2025-03-31 iso4217:GBP xbrli:pure

Okehampton East Management Company Limited
Annual Report and Unaudited Financial Statements
Year Ended 31 March 2026

Registration number: 10669620

Okehampton East Management Company Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4

Okehampton East Management Company Limited

Company Information

Director | Ms M Sealey

Registered office | County Hall Topsham Road Exeter Devon EX2 4QD

Accountants | Francis Clark LLP Centenary House Peninsula Park Rydon Lane Exeter EX2 7XE

Okehampton East Management Company Limited

Director's Report for the Year Ended 31 March 2026

The director presents her report and the financial statements for the year ended 31 March 2026.

Director of the company

The director who held office during the year was as follows:

Ms M Sealey

Principal activity

The company is dormant and has not traded during the year.

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the director on 9 March 2026 and signed on its behalf by:

.................................... Ms M Sealey Director |  |

Okehampton East Management Company Limited

Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Capital and reserves |  |
Total equity | - | -

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges her 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account and Director's Report.

Approved and authorised by the director on 9 March 2026

................................................
Ms M Sealey

Director

Company Registration Number: 10669620

Okehampton East Management Company Limited

Notes to the Unaudited Financial Statements

Year Ended 31 March 2026

1 | General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Devon County Council is the only member and is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
County Hall
Topsham Road
Exeter
Devon
EX2 4QD

These financial statements were authorised for issue by the director on 9 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', including Section 1A and the Companies Act 2006. There are no material departures from FRS 102.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).