Registered Number 04418926

WEARDALE PARK COTTAGES MANAGEMENT COMPANY LTD.

Micro-entity Accounts

30 April 2025

WEARDALE PARK COTTAGES MANAGEMENT COMPANY LTD. Registered Number 04418926

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
2,000
2,000
Current Assets
906
769
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
906
769
Total assets less current liabilities
2,906
2,769
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(2,738)
(2,600)
Accruals and deferred income
0
0
Total net assets (liabilities)
168
169
Capital and reserves
168
169
  • For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 May 2025

And signed on their behalf by:
Brian Gordon, Director
Richard Thomas, Director

WEARDALE PARK COTTAGES MANAGEMENT COMPANY LTD. Registered Number 04418926

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 0 0