6 And 7 Boringdon Villas Plympton Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01961944

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		30,000		30,000

			30,000		30,000
CURRENT ASSETS
Debtors	5	823		656
Cash at bank and in hand		14,628		31,292

		15,451		31,948
Creditors: Amounts Falling Due Within One Year	6	(1,803 )		(1,467 )

NET CURRENT ASSETS (LIABILITIES)			13,648		30,481

TOTAL ASSETS LESS CURRENT LIABILITIES			43,648		60,481

NET ASSETS			43,648		60,481

RESERVES
Other reserves			30,394		30,394
Income and Expenditure Account			13,254		30,087

MEMBERS' FUNDS			43,648		60,481

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6 And 7 Boringdon Villas Plympton Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Miss S L Horton

Director

1 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

6 And 7 Boringdon Villas Plympton Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01961944 . The registered office is 7a Boringdon Villas, Plympton, Plymouth, PL7 4DY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Purpose

This policy outlines the accounting treatment of service charges collected from leaseholders for the maintenance and management of residential properties. It ensures consistent recognition, measurement, and reporting of service charge income in line with accounting standards and property sector guidance.

Scope

This policy applies to all service charges received by the company in relation to residential properties managed on behalf of leaseholders.

Recognition in Financial Statements

The company recognises only the management fee or any other fee charged to leaseholders for its own services as turnover.

Timing of Recognition

Management fees are recognised as turnover when the service has been provided.Any unearned management fees received in advance are treated as deferred income.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2025: 10)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2025	30,000

As at 31 March 2026	30,000

Net Book Value
As at 31 March 2026	30,000

As at 1 April 2025	30,000

The freehold reversion has been included at a fair valuation provided by the directors.

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6 And 7 Boringdon Villas Plympton Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	823	656

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,803	1,467

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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