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Company registration number: 06193293
Watcombe Close Management Company Limited
Unaudited filleted financial statements
31 March 2025
Watcombe Close Management Company Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Watcombe Close Management Company Limited
Directors and other information
Directors Mrs Patricia A Nicholls
Mrs Susan C Demetriou
Mrs Trudi J Garside
Secretary Mrs Patrica Nicholls
Company number 06193293
Registered office 9 Watcombe Close
Weston super Mare
BS22 6AE
Accountants Arcadia Chartered Tax Advisers & Accountants
1st Floor, 9 Morston Court
Aisecome Way
Weston super Mare
North Somerset
BS22 8NG
Watcombe Close Management Company Limited
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Watcombe Close Management Company Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Watcombe Close Management Company Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Institute of Taxation , we are subject to its ethical and other professional requirements which are detailed at http://www.tax.org.uk/professionalstandards.
This report is made solely to the board of directors of Watcombe Close Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Watcombe Close Management Company Limited and state those matters that we have agreed to state to the board of directors of Watcombe Close Management Company Limited as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Watcombe Close Management Company Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Watcombe Close Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Watcombe Close Management Company Limited. You consider that Watcombe Close Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Watcombe Close Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Arcadia Chartered Tax Advisers & Accountants
1st Floor, 9 Morston Court
Aisecome Way
Weston super Mare
North Somerset
BS22 8NG
9 June 2025
Watcombe Close Management Company Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Current assets 9,956 7,948
Prepayments and accrued income 107 114
_______ _______
10,063 8,062
Creditors: amounts falling due within one year ( 375) ( 95)
_______ _______
Net current assets 9,688 7,967
_______ _______
Total assets less current liabilities 9,688 7,967
Provisions for liabilities ( 9,417) ( 7,732)
Accruals and deferred income ( 260) ( 224)
_______ _______
Net assets 11 11
_______ _______
Capital and reserves 11 11
_______ _______
Watcombe Close Management Company Limited
Year ended 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2025 , and are signed on behalf of the board by:
Mrs Patricia A Nicholls Mrs Trudi J Garside
Director Director
Company registration number: 06193293
The company is a private company limited by shares, registered in England.