Company Registration No. 02636506 (England and Wales)
54 Clovelly Road Management Co. Ltd.
Unaudited accounts
for the year ended 31 August 2025
54 Clovelly Road Management Co. Ltd.
Unaudited accounts
Contents
54 Clovelly Road Management Co. Ltd.
Company Information
for the year ended 31 August 2025
Directors
Peter Eades
Jonathan Tharp
Chris Farris
Peter George Eade
Jonathan Tharp
Christopher Farris
Company Number
02636506 (England and Wales)
Registered Office
Flat 2
54 Clovelly Road
Bideford
Devon
EX39 3DF
England
54 Clovelly Road Management Co. Ltd.
Accountants' report
Accountants' report to the board of directors of 54 Clovelly Road Management Co. Ltd. (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 August 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
54 Clovelly Road Management Co. Ltd.
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
1,522
2,907
Creditors: amounts falling due within one year
(420)
(170)
Net current assets
1,102
2,737
Called up share capital
3
3
Profit and loss account
1,100
2,735
Shareholders' funds
1,103
2,738
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 20 May 2026 and were signed on its behalf by
Peter Eades
Director
Company Registration No. 02636506
54 Clovelly Road Management Co. Ltd.
Notes to the Accounts
for the year ended 31 August 2025
54 Clovelly Road Management Co. Ltd. is a private company, limited by shares, registered in England and Wales, registration number 02636506. The registered office is Flat 2, 54 Clovelly Road, Bideford, Devon, EX39 3DF, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Policy Set
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).