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Company Registration No. 10096824 (England and Wales)
Polmark Beach Cottages Owners Ltd Unaudited accounts for the year ended 31 March 2026
Polmark Beach Cottages Owners Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Polmark Beach Cottages Owners Ltd Company Information for the year ended 31 March 2026
Directors
D H Williams D Towers
Company Number
10096824 (England and Wales)
Registered Office
70 Castle Street Bodmin Cornwall PL31 2DY England
Accountants
Callywith Accountants 70 Castle Street Bodmin Cornwall PL31 2DY
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Polmark Beach Cottages Owners Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Current assets
9,173
7,372
Prepayments and accrued income
2,467
2,108
Creditors: amounts falling due within one year
(275)
(453)
Net current assets
11,365
9,027
Total assets less current liabilities
11,365
9,027
Accruals and deferred income
(1,318)
(3,897)
Net assets
10,047
5,130
Capital and reserves
10,047
5,130
NOTES TO THE ACCOUNTS
1 Statutory information
Polmark Beach Cottages Owners Ltd is a private company, limited by shares, registered in England and Wales, registration number 10096824. The registered office is 70 Castle Street, Bodmin, Cornwall, PL31 2DY, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 July 2026
D H Williams Director Company Registration No. 10096824
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