St Aubyn's Wood Property Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

St Aubyn's Wood Property Management Company Limited

Company Information

Directors

F L Heald D Y Errington I C Pengelly G D O'Dell D J Kaye D J Gunney G J Baker T Davis K Markevics I Kendrick R Berner J De Ste Croix

Company secretary

F L Heald

Registered office

6 Oaklands Court Tiverton Way Tiverton Devon EX16 6TG

Accountants

Withers Steele Limited Chartered Accountants6 Oaklands Court Tiverton Way Tiverton Devon EX16 6TG

St Aubyn's Wood Property Management Company Limited

(Registration number: 07972683)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Current assets	2,004	1,708
Prepayments and accrued income	200	141
Creditors: Amounts falling due within one year	(1,784)	(1,604)
Total assets less current liabilities	420	245
Accruals and deferred income	(420)	(245)
	-	-
Capital and reserves	-	-

St Aubyn's Wood Property Management Company Limited

(Registration number: 07972683)
Balance Sheet as at 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG
UK

These financial statements were authorised for issue by the Board on 11 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2026 and signed on its behalf by:
 

K Markevics Director