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Registration number: 01289247

Termhouse (Widmer Court) Management Limited

trading as Termhouse (Widmer Court) Management Ltd

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Termhouse (Widmer Court) Management Limited

trading as Termhouse (Widmer Court) Management Ltd

(Registration number: 01289247)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Reserves

-

-

 

Termhouse (Widmer Court) Management Limited

trading as Termhouse (Widmer Court) Management Ltd

(Registration number: 01289247)
Balance Sheet as at 30 September 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Suite 8 The Old Pottery
Manor Way
Verwood
Dorset
BH31 6HF
England

These financial statements were authorised for issue by the director on 22 October 2024.

Basis of preparation

The income and expenditure arising form the operation of Widmer Court property service charge fund has been included in separately prepared residential property service charge accounts. We consider this treatment to be fair and reasonable on the grounds that Termhouse (Widmer Court) Management Limited has never traded and that any service charge monies collected from lessees should be treated as if they have been 'held on trust' of the lessees.
 

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Termhouse (Widmer Court) Management Limited

trading as Termhouse (Widmer Court) Management Ltd

(Registration number: 01289247)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 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 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 October 2024
 

.........................................
I Joy
Director