Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-214false2024-01-014Residents property managementfalsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09335446 2024-01-01 2024-12-31 09335446 2023-01-01 2023-12-31 09335446 2024-12-31 09335446 2023-12-31 09335446 c:Director1 2024-01-01 2024-12-31 09335446 d:CurrentFinancialInstruments 2024-12-31 09335446 d:CurrentFinancialInstruments 2023-12-31 09335446 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 09335446 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 09335446 d:ShareCapital 2024-12-31 09335446 d:ShareCapital 2023-12-31 09335446 c:FRS102 2024-01-01 2024-12-31 09335446 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09335446 c:FullAccounts 2024-01-01 2024-12-31 09335446 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 09335446













Windlebrook Property Management Limited

Financial statements
Information for filing with the registrar

31 December 2024




 
Windlebrook Property Management Limited


Statement of financial position
At 31 December 2024

2024
2023
Note
£
£

  

Current assets
  

Bank and cash balances
  
1,373
1,594

  
1,373
1,594

Creditors: amounts falling due within one year
 4 
(1,357)
(1,578)

Net current assets
  
 
 
16
 
 
16

Total assets less current liabilities
  
16
16

  

Net assets
  
16
16


Capital and reserves
  

Called up share capital 
  
16
16

Shareholders' funds
  
16
16


1

 
Windlebrook Property Management Limited

    
Statement of financial position (continued)
At 31 December 2024

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 May 2025.




S J Broughton
Director

Company registered number: 09335446
The notes on page 3 form part of these financial statements. 

2

 
Windlebrook Property Management Limited
 
 

Notes to the financial statements
Year ended 31 December 2024

1.


General information

Windlebrook Property Management Limited ("the company") is a private company limited by shares, incorporated in the United Kingdom and registered in England. The address of the registered office is 3 Windlebrook Park, Longcross Road, Longcross, Chertsey, England, KT16 0BB.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared in accordance with Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the United Kingtom and the Republic
of Ireland' (FRS 102) and the Companies Act 2006.

The following principal accounting policies have been applied:


3.


Employees

The average monthly number of employees, including directors, during the year was 4 (2023: 4).


4.


Creditors: amounts falling due within one year

2024
2023
£
£

Trade creditors
-
85

Other creditors
217
773

Accruals and deferred income
1,140
720

1,357
1,578


 
3