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Company Registration No. 10641587 (England and Wales)
Fistral House Management Company Limited Unaudited accounts for the year ended 31 December 2025
Fistral House 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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Fistral House Management Company Limited Company Information for the year ended 31 December 2025
Directors
J Hancock A G Salmon
Company Number
10641587 (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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Fistral House Management Company Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Current assets
7,362 
4,060 
Prepayments and accrued income
292 
270 
Creditors: amounts falling due within one year
(1,905)
(1,893)
Net current assets
5,749 
2,437 
Total assets less current liabilities
5,749 
2,437 
Provisions for liabilities
(7,470)
(7,470)
Accruals and deferred income
(3,619)
(353)
Net liabilities
(5,340)
(5,386)
Capital and reserves
(5,340)
(5,386)
NOTES TO THE ACCOUNTS
1 Statutory information
Fistral House Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10641587. The registered office is Penina Property Management, 19 Pargolla Road, Newquay, Cornwall, TR7 1RP, England.
2 Guarantees and other financial commitments
Contributions to the sinking fund are reported in the balance sheet under "Provisions for liabilities". The balance of the fund at 31 December 2022 was £4980. Contributions received in the year amounted to £2,490 and there was no expenditure charged against the fund. The balance of the fund at 31 December 2023 amounted to £7.470 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).
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Fistral House Management Company Limited 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
J Hancock Director Company Registration No. 10641587
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