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

Registered Number: 07133902
England and Wales
Abridged Accounts

for the year ended 31 January 2026
for
TOP ROAD (DOWNDERRY) MANAGEMENT LIMITED