Castleton Tor Management Company (Torquay) Limited Filleted Accounts Cover |  |

| Castleton Tor Management Company (Torquay) Limited |
|  | Company No. 02466331 |  |
|  |  | Unaudited Accounts |  |  |
|  |  | 28 February 2026 |  |  |

Castleton Tor Management Company (Torquay) Limited Balance Sheet Registrar |  |

at | 28 February 2026 |  |  |  |  |  |  |  |  |
Company No. | 02466331 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 1 |  |  |  | 1 |  |
Current assets |  | 6,342 |  |  |  | 3,746 |  |
Prepayments and accrued income |  | 946 |  |  |  | 643 |  |
Creditors: Amounts falling due within one year |  | (2,760) |  |  |  | (2,606) |  |
Net current assets |  | 4,528 |  |  |  | 1,783 |  |
Total assets less current liabilities |  | 4,529 |  |  |  | 1,784 |  |
Accruals and deferred income |  | (525) |  |  |  | (510) |  |
|  |  |  |  |  | 4,004 |  |  |  | 1,274 |  |
Reserves |  | 4,004 |  |  |  | 1,274 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 0 |  |  |  | 0 |  |

3 | Additional information |  |  |
| Castleton Tor Management Company (Torquay) Limited is a private company limited by guarantee and incorporated in England and Wales. |  |
| Its registered number is: | 02466331 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |
| Castleton Tor Management Co |  |  |  |  |
| Torquay |  |  |  |  |
| TQ2 5QG |  |  |  |  |
For the year ended 28 February 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account. |  |
The accounts were approved by the board of directors on 28 April 2026 and signed on its behalf by: |  |
M. Williamson - Director |  |  |  |  |  |  |  |  |

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