M & P (NEWTON ABBOT) MANAGEMENT LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06477188

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,471		1,397
Cash at bank and in hand		3,503		2,397

		4,974		3,794
Creditors: Amounts Falling Due Within One Year	5	(1,792 )		(609 )

NET CURRENT ASSETS (LIABILITIES)			3,182		3,185

TOTAL ASSETS LESS CURRENT LIABILITIES			3,182		3,185

PROVISIONS FOR LIABILITIES
Provisions For Property Maintenance Fund			(3,174 )		(3,177 )

NET ASSETS			8		8

CAPITAL AND RESERVES
Called up share capital	6		8		8

SHAREHOLDERS' FUNDS			8		8

For the 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Sara Lesley Jane Bartlett

Director

27th October 2026

The notes on page 2 form part of these financial statements.

1. General Information

M & P (NEWTON ABBOT) MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06477188 . The registered office is 18 Gwyns Piece, Lambourn, Hungerford, Berkshire, RG17 8YZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of Kings Court are held in trust for the residents.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	1,471	1,397

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,792	609

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	8	8