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Registered Number: 07133902
England and Wales
Abridged Accounts
for the year ended 31 January 2026
for
TOP ROAD (DOWNDERRY) MANAGEMENT LIMITED

Top Road (Downderry) Management Limited Contents Page For the year ended 31 January 2026
Balance Sheet | 1
Notes to the Financial Statements | 2

Top Road (Downderry) Management Limited Balance Sheet As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 9,197 |  | 6,245
|  | 9,197 |  | 6,245
Current assets |  |  |
Cash at bank and in hand |  | 13,848 |  | 14,867
Creditors: amount falling due within one year |  | (1,117) |  | (1,026)
Net current assets |  | 12,731 |  | 13,841
Total assets less current liabilities |  | 21,928 |  | 20,086
Net assets |  | 21,928 |  | 20,086
Capital and reserves |  |  |
Profit and loss account |  | 21,928 |  | 20,086
Members' funds |  | 21,928 |  | 20,086
For the year ended 31 January 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 14 August 2026 and were signed on its behalf by:
------------------------------- Mr M De'Ath Director
1

Top Road (Downderry) Management Limited Notes to the Abridged Financial Statements For the year ended 31 January 2026
General Information Top Road (Downderry) Management Limited is a private company, limited by guarantee, registered in England and Wales, registration number 07133902, registration address Trev Golok, 46 Top Road, Downderry, Cornwall, PL11 3LZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Tangible fixed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and Fittings | 10% Straight Line
Improvements to property | 20 years Straight Line
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and buildings |  | Fixtures and Fittings |  | Improvements to property |  | Total
| £ |  | £ |  | £ |  | £
At 01 February 2025 | 6,102 |  | 456 |  | - |  | 6,558
Additions | - |  | 218 |  | 2,916 |  | 3,134
Disposals | - |  | - |  | - |  | -
At 31 January 2026 | 6,102 |  | 674 |  | 2,916 |  | 9,692
Depreciation
At 01 February 2025 | - |  | 313 |  | - |  | 313
Charge for year | - |  | 36 |  | 146 |  | 182
On disposals | - |  | - |  | - |  | -
At 31 January 2026 | - |  | 349 |  | 146 |  | 495
Net book values
Closing balance as at 31 January 2026 | 6,102 |  | 325 |  | 2,770 |  | 9,197
Opening balance as at 01 February 2025 | 6,102 |  | 143 |  | - |  | 6,245
2