Company Registration No. 06131041 (England and Wales)
39 Woodbury Park Road Management Company Limited
Financial Statements
for the year ended 28 February 2025
39 Woodbury Park Road Management Company Limited
Financial Statements
Contents
39 Woodbury Park Road Management Company Limited
Company Information
for the year ended 28 February 2025
Directors
Emma Howard-Williams
Alison Reeve
Elaine Delange
Edward Jeffery
Nadia Jones
Robert Jones
Paul Piper
Caroline Pont
Secretary
Emma Howard-Williams
Company Number
06131041 (England and Wales)
Registered Office
39C Woodbury Park Road
Tunbridge Wells
Kent
TN4 9NQ
Accountants
ASTON STEELE
Aston House
Cotchford Hill,
Hartfield
Sussex
TN7 4HA
39 Woodbury Park Road Management Company Limited
Statement of financial position
as at 28 February 2025
Tangible assets
26,000
26,000
Cash at bank and in hand
15,316
23,686
Creditors: amounts falling due within one year
(29,887)
(29,856)
Net current liabilities
(14,571)
(6,170)
Called up share capital
6
6
Profit and loss account
11,423
19,824
Shareholders' funds
11,429
19,830
For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by
Alison Reeve
Director
Company Registration No. 06131041
39 Woodbury Park Road Management Company Limited
Notes to the Accounts
for the year ended 28 February 2025
39 Woodbury Park Road Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 06131041. The registered office is 39C Woodbury Park Road, Tunbridge Wells, Kent, TN4 9NQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost.
4
Tangible fixed assets
Land & buildings
At 28 February 2025
26,000
At 28 February 2025
26,000
At 29 February 2024
26,000
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
29,311
29,311
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6
6
39 Woodbury Park Road Management Company Limited
Notes to the Accounts
for the year ended 28 February 2025
7
Average number of employees
During the year the average number of employees was 8 (2024: 8).