Shaws Corner (Salcombe) Management Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 06496781

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			6,307		6,307

			6,307		6,307
CURRENT ASSETS
Debtors	4	3,571		7,108
Cash at bank and in hand		58,429		38,961

		62,000		46,069
Creditors: Amounts Falling Due Within One Year	5	(68,307 )		(52,376 )

NET CURRENT ASSETS (LIABILITIES)			(6,307 )		(6,307 )

NET ASSETS			-		-

For the 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.

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Charles Beighton

Director

03/06/2026

The notes on page 2 form part of these financial statements.

1. General Information

Shaws Corner (Salcombe) Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06496781 . The registered office is 20 Broad Street, Oxford, OX1 3AS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	3,571	7,108

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other payables	67,947	52,016
Accruals and deferred income	360	360

	68,307	52,376

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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