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Company Registration No. 07221114 (England and Wales)
Carnarvon Lodge Management Company Limited Unaudited accounts for the year ended 31 December 2025
Carnarvon Lodge Management Company Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Carnarvon Lodge Management Company Limited Company Information for the year ended 31 December 2025
Directors
C Coton S Glastonbury E C A MacDonald H L Taylor
Company Number
07221114 (England and Wales)
Registered Office
Penina Property Management 19 Pargolla Road Newquay Cornwall TR7 1RP England
Accountants
Callywith Accountants Limited 12 Chi Morvoren Kressenik Pennfenton Newquay Cornwall TR7 3GL
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Carnarvon Lodge Management Company Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Current assets
6,575 
5,511 
Creditors: amounts falling due within one year
(1,815)
(1,038)
Net current assets
4,760 
4,473 
Total assets less current liabilities
4,760 
4,473 
Accruals and deferred income
(624)
(425)
Net assets
4,136 
4,048 
Reserves
4,136 
4,048 
NOTES TO THE ACCOUNTS
1 Statutory information
Carnarvon Lodge Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 07221114. The registered office is Penina Property Management, 19 Pargolla Road, Newquay, Cornwall, TR7 1RP, England.
2 Guarantees and other financial commitments
The company does not have a share capital and is limited by guarantee, the liability of the members being limited to £1.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 December 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2026
C Coton Director Company Registration No. 07221114
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