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Registration number: 13149125

Fentafriddle Residents Committee Ltd
(A company limited by guarantee)
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Fentafriddle Residents Committee Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4

Fentafriddle Residents Committee Ltd

Company Information

Directors | Mrs EL Dean Mr NM Kingston

Registered office | Fentafriddle Trewarmett Tintagel Cornwall PL34 0EX

Fentafriddle Residents Committee Ltd

(Registration number: 13149125)
Balance Sheet
31 January 2026

| 2026 £ | 2025 £
Current assets |  |
Cash at bank and in hand | 5,325 | 4,117
Reserves |  |
Retained earnings | 5,325 | 4,117
Surplus | 5,325 | 4,117

Fentafriddle Residents Committee Ltd

(Registration number: 13149125)
Balance Sheet
31 January 2026

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 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 Profit and Loss Account.

Approved and authorised by the Board on 17 August 2026 and signed on its behalf by:

......................................... Mr NM Kingston Director

Fentafriddle Residents Committee Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 January 2026

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Fentafriddle
Trewarmett
Tintagel
Cornwall
PL34 0EX

These financial statements were authorised for issue by the Board on 17 August 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3 | Staff numbers

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