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Registration number: 09029670

Tresahar Gardens No 1 Management Company Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Tresahar Gardens No 1 Management Company Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Tresahar Gardens No 1 Management Company Limited

Company Information

Directors | G Ranford K N Drodge J Walsh L G Anthony D Vale P Hawkins F H Freeman D J Commerford H Evans P J S Hooper K M Naish M Keay C Duncan

Company secretary | Koti Property Management Ltd

Registered office | C/O Koti Property Management 71 Athelstan Park Bodmin Cornwall PL31 1DT

Accountants | Harland Accountants Ground Floor, Unit 3 Southview House St Austell Enterprise Park Carclaze Down St Austell Cornwall PL25 4EJ

Tresahar Gardens No 1 Management Company Limited

(Registration number: 09029670)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 4,600 | -
Current assets | 19,310 | 24,178
Prepayments and accrued income | 340 | 418
Creditors: Amounts falling due within one year | (17) | (2,532)
Net current assets | 19,633 | 22,064
Total assets less current liabilities | 24,233 | 22,064
Accruals and deferred income | (666) | (530)
| 23,567 | 21,534
Reserves | 23,567 | 21,534

1 | General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital.

The address of its registered office is:
C/O Koti Property Management
71 Athelstan Park
Bodmin
Cornwall
PL31 1DT

These financial statements were authorised for issue by the Board on 23 March 2026.

2 | Staff numbers

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

Tresahar Gardens No 1 Management Company Limited

(Registration number: 09029670)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 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 23 March 2026 and signed on its behalf by:

......................................... K N Drodge Director