Whitehall Mansion Management Company Ltd Filleted Accounts Cover
Whitehall Mansion Management Company Ltd
Company No. 05363419
Unaudited Accounts
28 February 2025
Whitehall Mansion Management Company Ltd Balance Sheet Registrar
at
28 February 2025
Company No.
05363419
2025
2024
£
£
Current assets
9321,842
Creditors: Amounts falling due within one year
(1)
(1)
Net current assets
9311,841
Total assets less current liabilities
9311,841
Accruals and deferred income
(3,555)
(4,465)
(2,624)
(2,624)
Capital and reserves
(2,624)
(2,624)
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:
1
1
3
General information
Whitehall Mansion Management Company Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05363419
Its registered office is:
Apartment 7
Whitehall Mansion
Monkmoor Road
Shrewsbury
SY2 5AP
For the year ended 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 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 13 June 2025 and signed on its behalf by:
S.C. Reid - Director
Whitehall Mansion Management Company Ltd0536341928 February 202501 March 2024false13 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Residents property management. 053634192024-03-012025-02-28053634192025-02-28053634192024-02-2905363419core:WithinOneYear2025-02-2805363419core:WithinOneYear2024-02-29053634192023-03-012024-02-2905363419countries:UnitedKingdom2024-03-012025-02-2805363419bus:RegisteredOffice2024-03-012025-02-28053634192024-03-0105363419bus:Micro-entities2024-03-012025-02-2805363419bus:FullAccounts2024-03-012025-02-2805363419bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2805363419bus:Director12024-03-012025-02-2805363419bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure