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Registration number: 10336357

Lowenna Fields (Falmouth) Management Company Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Lowenna Fields (Falmouth) Management Company Limited

Contents

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

Lowenna Fields (Falmouth) Management Company Limited

Company Information

Directors | Mr R J Cash Mr P Churcher Mr K M Priestley Mr S J Aiken Mr M R Cuff

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

Lowenna Fields (Falmouth) Management Company Limited

Directors' Report for the Year Ended 31 December 2025

The directors present their report and the financial statements for the year ended 31 December 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr R J Cash

Mr H J Richards (ceased 31 January 2025)

Mr P Churcher

Mr K M Priestley

Mr S J Aiken (appointed 18 February 2025)

Mr M R Cuff (appointed 17 February 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 April 2026 and signed on its behalf by:

......................................... Mr K M Priestley Director

Lowenna Fields (Falmouth) Management Company Limited

(Registration number: 10336357)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 7,839 | 6,428
Prepayments and accrued income | 407 | 530
Creditors: Amounts falling due within one year | (320) | (1,550)
Total assets less current liabilities | 7,926 | 5,408
Accruals and deferred income | (1,332) | (420)
| 6,594 | 4,988
Reserves | 6,594 | 4,988

1 | General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members 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:
C/O Koti Property Management
71 Athelstan Park
Bodmin
Cornwall
PL31 1DT

These financial statements were authorised for issue by the Board on 2 April 2026.

2 | Staff numbers

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

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.

Lowenna Fields (Falmouth) Management Company Limited

(Registration number: 10336357)
Balance Sheet as at 31 December 2025

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 2 April 2026 and signed on its behalf by:

......................................... Mr K M Priestley Director