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Company Registration No. 03242140 (England and Wales)

PLOUGH COURT MANAGEMENT COMPANY LIMITED
Annual Report and Statement of Accounts
For the Period from 01 September 2024 to 31 August 2025

## PLOUGH COURT MANAGEMENT COMPANY LIMITED

### Annual report and statement of accounts for the period ending 31/08/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## PLOUGH COURT MANAGEMENT COMPANY LIMITED

### Financial statement for the period ended 31/08/2025

#### Company Information

1 Statutory Information
Company Number | 03242140
Registered Office | 8 PLOUGH COURT
| ROSKROW
| PENRYN
| Cornwall
| TR10 9AP
2 Directors
Directors who held office during the period were:
Geoffrey Leonard Albert ACKLIN
Ruth Marjorie ACKLIN
Lynne DOVE
William Leonard DOVE
Nicholas Jeremy Toby IRELAND
Alistair Jamie MATTHEWS
Stephen Peter Giles TRIBE
Lynn Elizabeth WILLIAMS
Steven John WILLIAMS
David Graham BANKS Resigned 06/01/2026
Catherine Elizabeth TEARE Resigned 21/05/2025
3 Principal Activity
Community of 8 properties. Communal area fund

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0

## PLOUGH COURT MANAGEMENT COMPANY LIMITED

### Financial statement for the period ended 31/08/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | 11,144 |  |  |  | - |  |
Creditors: amounts falling due within one year |  | - |  |  |  | - |  |
Net Current Assets |  |  |  | 11,144 |  |  |  | -
Total assets less current liabilities |  |  |  | 11,144 |  |  |  | -
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 11,144 |  |  |  | -
Capital and reserves |  |  |  | 11,144 |  |  |  | -

For the period ending 31/08/2025 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 14 November 2025
Stephen P G Tribe
Company Registration No. 03242140