Winnington Village District Centre Management Company Limited Filleted Accounts Cover
Winnington Village District Centre Management Company Limited
Company No. 12527500
Unaudited Accounts
31 January 2025
Winnington Village District Centre Management Company Limited Balance Sheet Registrar
at
31 January 2025
Company No.
12527500
2025
2024
£
£
Current assets
1010
Net current assets
1010
Total assets less current liabilities
1010
1010
Capital and reserves
10
10
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Service charge accounts
The company is a residents' management company under the definition set out by the ICAEW in TECH 03/11 Residential Service Charge Accounts. The directors consider it more prudent to prepare separate service charge accounts.
4
General information
Winnington Village District Centre Management Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12527500
Its registered office is:
29 Lee Lane
Horwich
Bolton
England
BL6 7AY
For the year ended 31 January 2025 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 May 2025 and signed on its behalf by:
J.C.E. Wilkinson - Director
Winnington Village District Centre Management Company Limited1252750031 January 202501 February 2024false15 May 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was management of real estate on a fee or contract basis. 125275002024-02-012025-01-31125275002025-01-31125275002024-01-31125275002023-02-012024-01-3112527500countries:UnitedKingdom2024-02-012025-01-3112527500bus:RegisteredOffice2024-02-012025-01-31125275002024-02-0112527500bus:Micro-entities2024-02-012025-01-3112527500bus:FullAccounts2024-02-012025-01-3112527500bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3112527500bus:Director22024-02-012025-01-3112527500bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure