1 September 2024 false No description of principal activity Taxfiler 2024.6 05523880 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05523880 2024-08-31 05523880 2024-09-01 2025-08-31 05523880 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 05523880 business:FilletedAccounts 2024-09-01 2025-08-31 05523880 2025-08-31 05523880 business:Director1 2024-09-01 2025-08-31 05523880 business:Director2 2024-09-01 2025-08-31 05523880 business:RegisteredOffice 2024-09-01 2025-08-31 05523880 2024-08-31 05523880 core:WithinOneYear 2025-08-31 05523880 core:WithinOneYear 2024-08-31 05523880 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 05523880 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 05523880 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 05523880 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 05523880 core:PreviouslyStatedAmount 2025-08-31 05523880 core:PreviouslyStatedAmount 2024-08-31 05523880 business:SmallEntities 2024-09-01 2025-08-31 05523880 countries:EnglandWales 2024-09-01 2025-08-31 05523880 core:AfterOneYear 2025-08-31 05523880 core:AfterOneYear 2024-08-31 05523880 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 05523880 (England and Wales)
Torpoint Property Management Limited Unaudited accounts for the year ended 31 August 2025
Torpoint Property Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Torpoint Property Management Limited Company Information for the year ended 31 August 2025
Directors
Philip J Barsley Kevin G Steer
Company Number
05523880 (England and Wales)
Registered Office
c/o Apartment 5 Church House, 16a St James Road Torpoint Cornwall PL11 2BH
Accountants
Blackwell Bate Ltd Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW
- 3 -
Torpoint Property Management Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
745
1,141
Cash at bank and in hand
5,263
5,339
6,008
6,480
Creditors: amounts falling due within one year
5
(920)
(696)
Net current assets
5,088
5,784
Net assets
5,088
5,784
Capital and reserves
Called up share capital
18
18
Profit and loss account
5,070
5,766
Shareholders' funds
5,088
5,784
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2026 and were signed on its behalf by
Philip J Barsley Director Company Registration No. 05523880
- 4 -
Torpoint Property Management Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Torpoint Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 05523880. The registered office is c/o Apartment 5, Church House, 16a St James Road, Torpoint, Cornwall, PL11 2BH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Accrued income and prepayments
745
1,141
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
920
696
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -