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REGISTERED NUMBER: 03737308 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 March 2024

for

WESTLEIGH OFFICE PARK MANAGEMENT COMPANY
LIMITED

WESTLEIGH OFFICE PARK MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 03737308)






Contents of the Financial Statements
for the year ended 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


WESTLEIGH OFFICE PARK MANAGEMENT COMPANY
LIMITED

Company Information
for the year ended 31 MARCH 2024







DIRECTOR: A J Lovesay





REGISTERED OFFICE: Thistledown Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG





REGISTERED NUMBER: 03737308 (England and Wales)





ACCOUNTANTS: Coopers&Co Ltd
Thistledown Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG

WESTLEIGH OFFICE PARK MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 03737308)

Abridged Balance Sheet
31 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 90 90
TOTAL ASSETS LESS CURRENT
LIABILITIES

90

90

CAPITAL AND RESERVES
Called up share capital 4 90 90
SHAREHOLDERS' FUNDS 90 90

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 April 2024 and were signed by:





A J Lovesay - Director


WESTLEIGH OFFICE PARK MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 03737308)

Notes to the Financial Statements
for the year ended 31 MARCH 2024

1. STATUTORY INFORMATION

Westleigh Office Park Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Service charge accounts
The company is the head lessor of Westleigh Office Park and such acts as a trustee of the statutory trust in respect of service charge monies collected for the maintenance of Westleigh Office Park. Income and expenditure arising as a result of these transactions is shown in separate service charge accounts for the property including any cash balances held and do not form part of the annual accounts of the company and are not filed at Companies House.

3. EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
9 Ordinary £10 90 90