Warwick Crescent Estate Management Limited 03963511 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is residents property management Digita Accounts Production Advanced 6.30.9574.0 true 03963511 2024-01-01 2024-12-31 03963511 2024-12-31 03963511 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 03963511 bus:Micro-entities 2024-01-01 2024-12-31 03963511 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03963511 bus:FilletedAccounts 2024-01-01 2024-12-31 03963511 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03963511 bus:RegisteredOffice 2024-01-01 2024-12-31 03963511 bus:CompanySecretary1 2024-01-01 2024-12-31 03963511 bus:Director4 2024-01-01 2024-12-31 03963511 bus:Director6 2024-01-01 2024-12-31 03963511 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03963511 countries:EnglandWales 2024-01-01 2024-12-31 03963511 2023-01-01 2023-12-31 03963511 2023-12-31 03963511 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 03963511

Warwick Crescent Estate Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Warwick Crescent Estate Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Warwick Crescent Estate Management Limited

Company Information

Directors

Dr H Highlands

Mr D B A Long

Company secretary

Mrs J R Long

Registered office

1 Warwick Mews
Warwick Road
Stratford-upon-Avon
Warwickshire
CV37 6EZ

Accountants

Stratford Accounting Limited
57a Henley Street
Stratford upon Avon
Warwickshire
CV37 6PT

 

Warwick Crescent Estate Management Limited

(Registration number: 03963511)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

23,904

15,534

Prepayments and accrued income

1,671

1,701

Creditors: Amounts falling due within one year

(1,670)

(1,702)

Total assets less current liabilities

23,905

15,533

Accruals and deferred income

(557)

(539)

 

23,348

14,994

Capital and reserves

23,348

14,994

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:
1 Warwick Mews
Warwick Road
Stratford-upon-Avon
Warwickshire
CV37 6EZ

These financial statements were authorised for issue by the Board on 16 March 2025.

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

For the financial year ending 31 December 2024 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Warwick Crescent Estate Management Limited

(Registration number: 03963511)
Balance Sheet as at 31 December 2024

These financial statements have been 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 16 March 2025 and signed on its behalf by:
 

.........................................
Dr H Highlands
Director