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Registration number: 01699972

The Old School (Totnes) Development and Management Company Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

The Old School (Totnes) Development and Management Company Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

The Old School (Totnes) Development and Management Company Ltd

Company Information

Directors | Ms A Carfrae Mr B Shallcross Miss G Thorne

Registered office | Flat 1 The Old School North Street Totnes Devon TQ9 5NZ

Accountants | The Hay Group Chartered Certified Accountants Berkeley House Dix's Field Exeter Devon EX1 1PZ

The Old School (Totnes) Development and Management Company Ltd

(Registration number: 01699972)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 15 | 19
Current assets | 20,998 | 17,173
Prepayments and accrued income | 918 | 875
Creditors: Amounts falling due within one year | (13,853) | (13,850)
Net current assets | 8,063 | 4,198
| 8,078 | 4,217
Capital and reserves | 8,078 | 4,217

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Flat 1 The Old School
North Street
Totnes
Devon
TQ9 5NZ

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

The Old School (Totnes) Development and Management Company Ltd

(Registration number: 01699972)
Balance Sheet as at 31 March 2026 (continued)

Approved and authorised by the Board on 4 June 2026 and signed on its behalf by:

......................................... Mr B Shallcross Director