Registration number: 00975171

Boscawen Property (Management) Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	4

Boscawen Property (Management) Ltd

Company Information

Directors

W Campbell G L Smalley

Registered office

Blue Waters Residential Management Ltd Office 9, Seton Business Centre Scorrier Redruth Cornwall TR16 5AW

Accountants

Harland Accountants Ground Floor, Unit 3 Southview House St Austell Enterprise Park Carclaze Down St Austell Cornwall PL25 4EJ

Boscawen Property (Management) Ltd

Directors' Report for the Year Ended 31 December 2025

The directors present their report and the financial statements for the year ended 31 December 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ms E Ashcroft (ceased 8 August 2025)

W Campbell

G L Smalley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 May 2026 and signed on its behalf by:
 

......................................... G L Smalley Director

Boscawen Property (Management) Ltd

(Registration number: 00975171)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	1	1
Current assets	94,034	25,421
Prepayments and accrued income	5,179	4,974
Creditors: Amounts falling due within one year	(283)	(221)
Net current assets	98,930	30,174
Total assets less current liabilities	98,931	30,175
Accruals and deferred income	(66,709)	(420)
	32,222	29,755
Reserves	32,222	29,755

Boscawen Property (Management) Ltd

(Registration number: 00975171)
Balance Sheet as at 31 December 2025

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital.

The address of its registered office is:
Blue Waters Residential Management Ltd
Office 9, Seton Business Centre
Scorrier
Redruth
Cornwall
TR16 5AW
UK

These financial statements were authorised for issue by the Board on 30 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

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.

Approved and authorised by the Board on 30 May 2026 and signed on its behalf by:
 

......................................... G L Smalley Director