Company Registration Number 02604719 (England and Wales)
ST. MARTINS COURT SIDMOUTH MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ST. MARTINS COURT SIDMOUTH MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Current assets
9,583
6,301
Prepayments and accrued income
1,583
1,365
Creditors: amounts falling due within one year
(770)
(963)
Net current assets
10,396
6,703
Net assets
10,396
6,703
Capital and reserves
10,396
6,703
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

St. Martins Court Sidmouth Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Broad Street, Ottery St Mary, Devon, EX11 1BY.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ST. MARTINS COURT SIDMOUTH MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 August 2026 and are signed on its behalf by:
Mr D F Irving
Director
Company registration number 02604719 (England and Wales)
2025-12-31 2025-01-01 false false CCH Software CCH Accounts Production 2026.200 No description of principal activity Mr B G Davis Mr D F Irving Ms J O'Neill Mrs S E Gwillim false 02604719 2025-01-01 2025-12-31 02604719 2025-12-31 02604719 2024-12-31 02604719 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 02604719 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02604719 2024-01-01 2024-12-31 02604719 bus:Director2 2025-01-01 2025-12-31 02604719 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02604719 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02604719 bus:Micro-entities 2025-01-01 2025-12-31 02604719 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 02604719 bus:Director1 2025-01-01 2025-12-31 02604719 bus:Director3 2025-01-01 2025-12-31 02604719 bus:CompanySecretary1 2025-01-01 2025-12-31 02604719 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP