UNION TORQUAY NO.1 LIMITED

Registered Number
15288803
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

Company Information
for the year from 1 December 2024 to 30 November 2025


Registered Number	15288803 (England and Wales)

UNION TORQUAY NO.1 LIMITED

Balance Sheet as at
30 November 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		104,648		70,702
			104,648		70,702
Current assets
Debtors	4	5,151		18,651
Cash at bank and on hand		4,193		256
		9,344		18,907
Creditors amounts falling due within one year	5	(2,069)		(133,590)
Net current assets (liabilities)			7,275		(114,683)
Total assets less current liabilities			111,923		(43,981)
Creditors amounts falling due after one year	6		(163,622)		-
Net assets			(51,699)		(43,981)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(51,799)		(44,081)
Shareholders' funds			(51,699)		(43,981)

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
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 and authorised for issue by the Board of Directors on 26 August 2026, and are signed on its behalf by:

NORBURY, Paul Bradford
Director
Registered Company No. 15288803

UNION TORQUAY NO.1 LIMITED

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	3		3

3.	Tangible fixed assets

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	5,112	10,144
Prepayments and accrued income	39	8,507
Total	5,151	18,651

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	18,164
Amounts owed to related parties	-	85,020
Other creditors	-	29,406
Accrued liabilities and deferred income	2,069	1,000
Total	2,069	133,590

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Amounts owed to related parties	98,163	-
Other creditors	65,459	-
Total	163,622	-