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Company Registration No. 08166994 (England and Wales)
The Salcombe Management Company Limited Unaudited accounts for the year ended 31 January 2026
The Salcombe Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Salcombe Management Company Limited Company Information for the year ended 31 January 2026
Director
S C Uren
Secretary
Winfields Management Comapny limited
Company Number
08166994 (England and Wales)
Registered Office
The Salcombe Fore Street Salcombe Devon TQ8 8JG England
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The Salcombe Management Company Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
100
100
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 April 2026 and were signed on its behalf by
S C Uren Director Company Registration No. 08166994
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The Salcombe Management Company Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
The Salcombe Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 08166994. The registered office is The Salcombe, Fore Street, Salcombe, Devon, TQ8 8JG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Employees
Employees represent the directors who held office during the period. The directors received no remuneration from the company.
4
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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