Registration number: 08199128

Plymouth Estate Management Ltd

Contents

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

Plymouth Estate Management Ltd

Company Information

Director

Mr Michael Fewings

Registered office

Office 156 91 Mayflower St Plymouth Devon PL1 1SB

Accountants

Carey Accountancy Ltd Higher Treyone Polbathic Cornwall PL11 3HE

Plymouth Estate Management Ltd

(Registration number: 08199128)
Balance Sheet as at 30 September 2026

	2026 £	2025 £
Fixed assets	384,223	384,223
Current assets	90	246
Creditors: Amounts falling due within one year	(3,541)	(4,422)
Net current liabilities	(3,451)	(4,176)
Total assets less current liabilities	380,772	380,047
Creditors: Amounts falling due after more than one year	(337,948)	(351,892)
Accruals and deferred income	(289)	289
	42,535	28,444
Capital and reserves	42,535	28,444

1	General information

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

The address of its registered office is:
Office 156
91 Mayflower St
Plymouth
Devon
PL1 1SB
United Kingdom

These financial statements were authorised for issue by the director on 6 October 2026.

2	Staff numbers

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

For the financial year ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Plymouth Estate Management Ltd

(Registration number: 08199128)
Balance Sheet as at 30 September 2026

Approved and authorised by the director on 6 October 2026
 

......................................... Mr Michael Fewings Director