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2025-03-31 10659942 dpl:GroupUndertakings 2024-04-01 2025-03-31 10659942 dpl:ParticipatingInterests 2024-04-01 2025-03-31 10659942 dpl:GroupUndertakings core:ListedExchangeTraded 2024-04-01 2025-03-31 10659942 core:ListedExchangeTraded 2024-04-01 2025-03-31 10659942 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 10659942 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 10659942 core:NetGoodwill 2026-03-31 10659942 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 10659942 core:LandBuildings 2026-03-31 10659942 core:PlantMachinery 2026-03-31 10659942 core:Vehicles 2026-03-31 10659942 core:FurnitureFittings 2026-03-31 10659942 core:OfficeEquipment 2026-03-31 10659942 core:AfterOneYear 2026-03-31 10659942 core:WithinOneYear 2026-03-31 10659942 core:ListedExchangeTraded 2026-03-31 10659942 core:UnlistedNon-exchangeTraded 2026-03-31 10659942 core:ShareCapital 2026-03-31 10659942 core:SharePremium 2026-03-31 10659942 core:RevaluationReserve 2026-03-31 10659942 core:OtherReservesSubtotal 2026-03-31 10659942 core:RetainedEarningsAccumulatedLosses 2026-03-31 10659942 core:NetGoodwill 2025-03-31 10659942 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 10659942 core:LandBuildings 2025-03-31 10659942 core:PlantMachinery 2025-03-31 10659942 core:Vehicles 2025-03-31 10659942 core:FurnitureFittings 2025-03-31 10659942 core:OfficeEquipment 2025-03-31 10659942 core:AfterOneYear 2025-03-31 10659942 core:WithinOneYear 2025-03-31 10659942 core:ListedExchangeTraded 2025-03-31 10659942 core:UnlistedNon-exchangeTraded 2025-03-31 10659942 core:ShareCapital 2025-03-31 10659942 core:SharePremium 2025-03-31 10659942 core:RevaluationReserve 2025-03-31 10659942 core:OtherReservesSubtotal 2025-03-31 10659942 core:RetainedEarningsAccumulatedLosses 2025-03-31 10659942 core:NetGoodwill 2024-03-31 10659942 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 10659942 core:LandBuildings 2024-03-31 10659942 core:PlantMachinery 2024-03-31 10659942 core:Vehicles 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5 AND 5A MANAGEMENT COMPANY LIMITED

Registered Number
10659942
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

5 AND 5A MANAGEMENT COMPANY LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | DOUGLAS, Jo-Ann Kerry

Registered Address | 5 King Street
| Dawlish
| EX7 9LG

Registered Number | 10659942 (England and Wales)

5 AND 5A MANAGEMENT COMPANY LIMITED
Statement of Financial Position
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | 497 |  |  |  | - |  |
Cash at bank and on hand |  | 3,178 |  |  |  | 4,793 |  |
|  | 3,675 |  |  |  | 4,793 |  |
Creditors amounts falling due within one year | 3 | (337) |  |  |  | (300) |  |
Net current assets (liabilities) |  |  |  | 3,338 |  |  |  | 4,493
Total assets less current liabilities |  |  |  | 3,338 |  |  |  | 4,493
Net assets |  |  |  | 3,338 |  |  |  | 4,493
Capital and reserves |  |  |  |  |  |  |  |
Profit and loss account |  |  |  | 3,338 |  |  |  | 4,493
Reserves |  |  |  | 3,338 |  |  |  | 4,493

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 2 July 2026, and are signed on its behalf by:
DOUGLAS, Jo-Ann Kerry Director Registered Company No. 10659942

5 AND 5A MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Financial instruments
--- | ---
| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

3. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Accrued liabilities and deferred income | 337 |  | 300
| Total | 337 |  | 300