1 January 2025 false Taxfiler 2024.6 10474908business:CompanyLimitedByGuarantee2025-01-012025-12-31 104749082024-12-31 104749082025-01-012025-12-31 10474908business:AuditExemptWithAccountantsReport2025-01-012025-12-31 10474908business:FilletedAccounts2025-01-012025-12-31 104749082025-12-31 10474908business:Director22025-01-012025-12-31 10474908business:RegisteredOffice2025-01-012025-12-31 104749082024-12-31 10474908core:WithinOneYear2025-12-31 10474908core:WithinOneYear2024-12-31 10474908countries:EnglandWales2025-01-012025-12-31 104749082024-01-012024-12-31 10474908business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10474908 (England and Wales)
Market Place (St Columb) Management Company Ltd Unaudited accounts for the year ended 31 December 2025
Market Place (St Columb) Management Company Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Market Place (St Columb) Management Company Ltd Company Information for the year ended 31 December 2025
Director
R Parry
Company Number
10474908 (England and Wales)
Registered Office
70 CASTLE STREET BODMIN PL31 2DY ENGLAND
Accountants
Callywith Accountants Limited 70 Castle Street Bodmin Cornwall PL31 2DY
- 3 -
Market Place (St Columb) Management Company Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Current assets
3,720 
27,872 
Prepayments and accrued income
6,059 
- 
Creditors: amounts falling due within one year
(2,734)
(13,983)
Net current assets
7,045 
13,889 
Total assets less current liabilities
7,045 
13,889 
Accruals and deferred income
(544)
(10,212)
Net assets
6,501 
3,677 
Reserves
6,501 
3,677 
NOTES TO THE ACCOUNTS
1 Statutory information
Market Place (St Columb) Management Company Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 10474908. The registered office is 70 CASTLE STREET, BODMIN, PL31 2DY, ENGLAND.
2 Guarantees and other financial commitments
The company does not have a share capital and is limited by guarantee. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the 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. 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 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 27 July 2026
R Parry Director Company Registration No. 10474908
- 4 -