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REGISTERED NUMBER: 04350787 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Weavers Brook (Management) Company
Limited

Weavers Brook (Management) Company
Limited (Registered number: 04350787)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Weavers Brook (Management) Company
Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Melvyn John Dew
Vivienne Common
Adrian Hegner





SECRETARY: Vivienne Common





REGISTERED OFFICE: 11 Iron Mills
Minchinhampton
Gloucestershire
GL6 9AL





REGISTERED NUMBER: 04350787 (England and Wales)





ACCOUNTANTS: Brooklyn Consultancy Ltd
Chartered Accountants
Newstones
Park Road
Nailsworth
Gloucestershire
GL6 0HZ

Weavers Brook (Management) Company
Limited (Registered number: 04350787)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 22,642 18,865

CREDITORS
Amounts falling due within one year 4 360 300
NET CURRENT ASSETS 22,282 18,565
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,282

18,565

RESERVES
Income and expenditure account 22,282 18,565
22,282 18,565

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

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

The directors acknowledge their 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 surplus or deficit 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2025 and were signed on its behalf by:



Melvyn John Dew - Director Vivienne Common - Director



Adrian Hegner - Director


Weavers Brook (Management) Company
Limited (Registered number: 04350787)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Weavers Brook (Management) Company Limited is a private company, limited by guarantee , 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other creditors 360 300