Pymore Village Management Company Limited 04096008 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is the management and administration on a non profit making basis, of the communal areas relating to the development on behalf of the property owners, lessees or tenants at Pymore Village, Pymore, Bridport, Dorset Digita Accounts Production Advanced 6.30.9574.0 true 04096008 2025-01-01 2025-12-31 04096008 2025-12-31 04096008 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 04096008 bus:Micro-entities 2025-01-01 2025-12-31 04096008 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04096008 bus:FilletedAccounts 2025-01-01 2025-12-31 04096008 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04096008 bus:RegisteredOffice 2025-01-01 2025-12-31 04096008 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 04096008 bus:Director1 2025-01-01 2025-12-31 04096008 bus:Director3 2025-01-01 2025-12-31 04096008 bus:Director4 2025-01-01 2025-12-31 04096008 bus:Director5 2025-01-01 2025-12-31 04096008 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04096008 bus:Agent1 2025-01-01 2025-12-31 04096008 countries:England 2025-01-01 2025-12-31 04096008 2024-01-01 2024-12-31 04096008 2024-12-31 04096008 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 04096008

Pymore Village Management Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Pymore Village Management Company Limited

Contents

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

Pymore Village Management Company Limited

Company Information

Directors | Mrs Sandra Barnes Ms Lorna Margaret Coward Mr Eliot Forsey Ms Helen Louise Williams Ms Caroline Jane Evans

Company secretary | Ms Lorna Margaret Coward

Registered office | 10 South Street Bridport Dorset England DT6 3NJ

Accountants | M W Burrough & Co Chartered Accountants10 South Street Bridport Dorset DT6 3NJ

Pymore Village Management Company Limited

(Registration number: 04096008)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 32,942 | 30,465
Creditors: Amounts falling due within one year | - | (1)
Total assets less current liabilities | 32,942 | 30,464
Accruals and deferred income | (1,400) | (1,275)
| 31,542 | 29,189
Capital and reserves | 31,542 | 29,189

1 | General information

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

The address of its registered office is:
10 South Street Bridport Dorset DT6 3NJ England

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

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 16 June 2026 and signed on its behalf by:

......................................... Mrs Sandra Barnes Director | ......................................... Ms Lorna Margaret Coward Company secretary and director |