Company Registration No. 10562763 (England and Wales)
Fifteen Cliff Road Management Co Ltd
Unaudited accounts
for the year ended 31 December 2025
Fifteen Cliff Road Management Co Ltd
Annual report and unaudited accounts
for the year ended 31 December 2025
Fifteen Cliff Road Management Co Ltd
Company Information
for the year ended 31 December 2025
Directors
Hok Sing Chung
N Raez
R E Sparrow
S R Sparrow
Company Number
10562763 (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
Fifteen Cliff Road Management Co Ltd
Statement of Financial Position
as at 31 December 2025
Current assets
8,058
5,999
Creditors: amounts falling due within one year
(95)
(850)
Net current assets
7,963
5,149
Total assets less current liabilities
7,963
5,149
Provisions for liabilities
(4,080)
(3,420)
Accruals and deferred income
(1,675)
(1,761)
Net assets/(net liabilities)
2,208
(32)
Fifteen Cliff Road Management Co Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 10562763. 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. 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.
Contributions to the sinking fund are reported in the balance sheet under "Provisions for liabilities". The balance of the fund at 31st December 2024 was £3,420. The contribution received in the year totalled £5,100 and there was expenditure charged against the fund totaling £4,440. The balance of the fund at 31 December 2025 at £4,080 and, until these funds have been expended, they are owed back to the leaseholders.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
Fifteen Cliff Road Management Co Ltd
Statement of Financial Position
as at 31 December 2025 (continued)
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
Hok Sing Chung
Director
Company Registration No. 10562763