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WROXTON MANAGEMENT LIMITED

Registered Number
05459960
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

WROXTON MANAGEMENT LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

SYNGE, Robert Patrick
SYNGE, Susan Jean Frances
APOLLO BUSINESS PARKS LLP

Company Secretary

APOLLO 3 MANAGEMENT COMPANY LIMITED

Registered Address

Unit 17 Apollo Office Court, Radclive Road
Gawcott
Buckingham
MK18 4DF

Registered Number

05459960 (England and Wales)
WROXTON MANAGEMENT LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments31,0001,000
1,0001,000
Current assets
Debtors1,297483
Cash at bank and on hand3,173907
4,4701,390
Creditors amounts falling due within one year4(17,541)(4,970)
Net current assets (liabilities)(13,071)(3,580)
Total assets less current liabilities(12,071)(2,580)
Creditors amounts falling due after one year5(2,743)(2,119)
Accruals and deferred income(2)(2)
Net assets(14,816)(4,701)
Capital and reserves
Called up share capital100100
Profit and loss account(14,916)(4,801)
Shareholders' funds(14,816)(4,701)
The financial statements were approved and authorised for issue by the Board of Directors on 11 April 2025, and are signed on its behalf by:
SYNGE, Robert Patrick
Director
Registered Company No. 05459960
WROXTON MANAGEMENT LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year11
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 January 241,0001,000
At 31 December 241,0001,000
Net book value
At 31 December 241,0001,000
At 31 December 231,0001,000

Notes

1Investments in group undertakings and participating interests
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables15,6072,660
Other creditors-1,303
Accrued liabilities and deferred income1,9341,007
Total17,5414,970
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs .
5.Creditors: amounts due after one year

2024

2023

££
Other creditors2,7432,119
Total2,7432,119