0 0 The Orchard Management Company (Newquay) Limited 03867860 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is Flat Management Company Digita Accounts Production Advanced 6.30.9574.0 true 03867860 2025-03-01 2026-02-28 03867860 2026-02-28 03867860 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 03867860 bus:Micro-entities 2025-03-01 2026-02-28 03867860 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 03867860 bus:FilletedAccounts 2025-03-01 2026-02-28 03867860 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 03867860 bus:RegisteredOffice 2025-03-01 2026-02-28 03867860 bus:Director1 2025-03-01 2026-02-28 03867860 bus:Director14 2025-03-01 2026-02-28 03867860 bus:Director15 2025-03-01 2026-02-28 03867860 bus:Director16 2025-03-01 2026-02-28 03867860 bus:Director19 2025-03-01 2026-02-28 03867860 bus:Director20 2025-03-01 2026-02-28 03867860 bus:Director22 2025-03-01 2026-02-28 03867860 bus:Director23 2025-03-01 2026-02-28 03867860 bus:Director3 2025-03-01 2026-02-28 03867860 bus:Director4 2025-03-01 2026-02-28 03867860 bus:Director5 2025-03-01 2026-02-28 03867860 bus:Director6 2025-03-01 2026-02-28 03867860 bus:Director8 2025-03-01 2026-02-28 03867860 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 03867860 bus:Agent1 2025-03-01 2026-02-28 03867860 countries:England 2025-03-01 2026-02-28 03867860 2024-03-01 2025-02-28 03867860 2025-02-28 03867860 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 xbrli:pure iso4217:GBP

Registration number: 03867860

The Orchard Management Company (Newquay) Limited

trading as The Orchard Management Company (Newquay) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2026

 

The Orchard Management Company (Newquay) Limited

trading as The Orchard Management Company (Newquay) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Orchard Management Company (Newquay) Limited

trading as The Orchard Management Company (Newquay) Ltd

Company Information

Directors

A Johnston-Hargreaves

M Pitcher

J M Eades

O Mortlock

L Hedge

E Savill

M J Knight

A Skinner

Mr J Gummow

Mr H J A Palmer

Mr D Rollerson

Mr S L Cavell

Mr J F Foster

Registered office

30-32 Trebarwith Crescent
Newquay
Cornwall
England
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants30-32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

The Orchard Management Company (Newquay) Limited

trading as The Orchard Management Company (Newquay) Ltd

(Registration number: 03867860)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Current assets

7,259

3,519

Creditors: Amounts falling due within one year

(135)

-

Total assets less current liabilities

7,124

3,519

Accruals and deferred income

(726)

(666)

 

6,398

2,853

Capital and reserves

6,398

2,853

1

General information

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

The address of its registered office is:
30-32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX
England

These financial statements were authorised for issue by the Board on 29 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

 

The Orchard Management Company (Newquay) Limited

trading as The Orchard Management Company (Newquay) Ltd

(Registration number: 03867860)
Balance Sheet as at 28 February 2026 (continued)

For the financial year ending 28 February 2026 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 Income and Expenditure Account.

Approved and authorised by the Board on 29 July 2026 and signed on its behalf by:
 

.........................................
A Johnston-Hargreaves
Director