IRIS Accounts Production v26.1.0.640 07964176 director 1.4.25 31.3.26 31.3.26 false true false false true false Ordinary shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07964176 2025-03-31 07964176 2026-03-31 07964176 2025-04-01 2026-03-31 07964176 2024-03-31 07964176 2024-04-01 2025-03-31 07964176 2025-03-31 07964176 ns15:EnglandWales 2025-04-01 2026-03-31 07964176 ns14:PoundSterling 2025-04-01 2026-03-31 07964176 ns10:Director1 2025-04-01 2026-03-31 07964176 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07964176 ns10:SmallEntities 2025-04-01 2026-03-31 07964176 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07964176 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 07964176 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07964176 ns10:FullAccounts 2025-04-01 2026-03-31 07964176 ns10:OrdinaryShareClass1 2025-04-01 2026-03-31 07964176 ns10:RegisteredOffice 2025-04-01 2026-03-31 07964176 ns5:CurrentFinancialInstruments 2026-03-31 07964176 ns5:CurrentFinancialInstruments 2025-03-31 07964176 ns5:ShareCapital 2026-03-31 07964176 ns5:ShareCapital 2025-03-31 07964176 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 07964176 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 07964176 ns5:LandBuildings 2025-04-01 2026-03-31 07964176 ns5:LandBuildings 2025-03-31 07964176 ns5:LandBuildings 2026-03-31 07964176 ns5:LandBuildings 2025-03-31 07964176 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-03-31 07964176 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 07964176 ns10:OrdinaryShareClass1 2026-03-31

REGISTERED NUMBER: 07964176 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

Market House Management Company

(Kingsbridge) Limited

Market House Management Company

(Kingsbridge) Limited (Registered number: 07964176)

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 31 March 2026

| Page |

Company Information | 1 |

Balance Sheet | 2 |  | to |  | 3

Notes to the Financial Statements | 4 |  | to |  | 5

Market House Management Company

(Kingsbridge) Limited

COMPANY INFORMATION

for the year ended 31 March 2026

| Director: | D Came

| Registered office: | Abacus House

| 129 North Hill

| Plymouth

| Devon

| PL4 8JY

| Business address: | 13 Church Street

| Kingsbridge

| Devon

| TQ7 1BT

| Registered number: | 07964176 (England and Wales)

| Accountants: | Websters

| 129 North Hill

| Plymouth

| Devon

| PL4 8JY

Market House Management Company

(Kingsbridge) Limited (Registered number: 07964176)

BALANCE SHEET

31 March 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

Fixed assets

Tangible assets | 4 | 6,301 |  | 6,301 |  |

Current assets

Debtors | 5 | 509 |  | 505 |  |

Cash at bank | 80 |  | 48 |  |

589 |  | 553 |  |

Creditors

Amounts falling due within one year | 6 | 9,732 |  | 9,234 |  |

Net current liabilities | (9,143 | ) | (8,681 | ) |

Total assets less current liabilities | (2,842 | ) | (2,380 | ) |

Capital and reserves

Called up share capital | 7 | 2 |  | 2 |  |

Retained earnings | (2,844 | ) | (2,382 | ) |

Shareholders' funds | (2,842 | ) | (2,380 | ) |

Market House Management Company

(Kingsbridge) Limited (Registered number: 07964176)

BALANCE SHEET - continued

31 March 2026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 July 2026 and were signed by:

D Came - Director

Market House Management Company

(Kingsbridge) Limited (Registered number: 07964176)

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2026

1. | STATUTORY INFORMATION

| Market House Management Company (Kingsbridge) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The financial statements have been prepared on the going concern basis. This basis assumes that the company will have sufficient funding to enable it to continue to operate for the foreseeable future with the support of the directors, who believe that the going concern basis of preparation remains appropriate in the company's circumstances.

| Turnover

| Turnover represents the amounts receivable in respect of service charges and are accounted for in the period covered by the service charge.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Land and buildings | - | Not depreciated

| Debtors

| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Creditors

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Provisions

| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 2 ) .

Market House Management Company

(Kingsbridge) Limited (Registered number: 07964176)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 31 March 2026

4. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| Cost

| At 1 April 2025

| and 31 March 2026 | 6,301 |  |

| Net book value

| At 31 March 2026 | 6,301 |  |

| At 31 March 2025 | 6,301 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Other debtors | 509 |  | 505 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Other creditors | 9,732 |  | 9,234 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

| 2 | Ordinary shares | £1 | 2 |  | 2 |  |

8. | RELATED PARTY TRANSACTION

| At the balance sheet the company owed the following:

| Name |  | Relationship |  | Amount |  |

| D Came |  | director and shareholder |  | £ 4,969 |  |

| These loans are interest free and repayable on demand.

9. | ULTIMATE CONTROLLING PARTY

| The company is ultimately controlled by Sabre Hind Ltd, which is owned by the director D Came and his family.