3/4 Fortfield Terrace Management Company Limited

Contents

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

3/4 Fortfield Terrace Management Company Limited

Company Information

Directors

Mr T A G Miller Ms C Sparks Mrs J . E . Scott Mrs E J Brown Mrs A M G Westacott

Company secretary

Mrs E J Brown

Registered office

Flat 1 No. 3 Fortfield Terrace Sidmouth Devon EX10 8NT

Accountants

Easterbrook Eaton Limited Chartered AccountantsCosmopolitan House Old Fore Street Sidmouth Devon EX10 8LS

3/4 Fortfield Terrace Management Company Limited

(Registration number: 01950470)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	2,450	2,450
Current assets	12,932	7,987
Total assets less current liabilities	15,382	10,437
Accruals and deferred income	(501)	(501)
	14,881	9,936
Capital and reserves	14,881	9,936

1	General information

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

The address of its registered office is:
Flat 1
No. 3 Fortfield Terrace
Sidmouth
Devon
EX10 8NT

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

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 5).

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.

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

3/4 Fortfield Terrace Management Company Limited

(Registration number: 01950470)
Balance Sheet as at 31 March 2026

......................................... Mrs A M G Westacott Director