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PLATFORM # 101 (EXETER) MANAGEMENT COMPANY LIMITED

Registered Number
05647088
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

PLATFORM # 101 (EXETER) MANAGEMENT COMPANY LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | DENNETT, Theresa Margaret
| MORRIS, Barclay Huw Clemesha
| NEIL, Martin Loudon
| PATEMAN-JONES, Alan John

Company Secretary | MODBURY ESTATES LTD

Registered Address | Office 31 Genesis Building
| 235 Union Street
| Plymouth
| PL1 3HN

Registered Number | 05647088 (England and Wales)

PLATFORM # 101 (EXETER) MANAGEMENT COMPANY LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 137,039 |  | 58,396
Prepayments and accrued income |  | 10,586 |  | 8,641
|  | 147,625 |  | 67,037
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 132,805 |  | 46,374
Creditors amounts falling due within one year |  | 12,866 |  | 14,804
Accruals and deferred income |  | 1,954 |  | 5,859
|  | 147,625 |  | 67,037

- The company is a private company limited by guarantee and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 21 August 2026, and are signed on its behalf by:
DENNETT, Theresa Margaret Director Registered Company No. 05647088