WARWICK COURT (WINDSOR) MANAGEMENT COMPANY LIMITED
Registered number: 03826697
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Current assets
Cash at bank and in hand 12 12
Net current assets 12 12
Net assets 12 12
Capital and reserves
Called up share capital 12 12
Shareholders' funds 12 12
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Arthur Pert
Director Date
Approved by the board on 9 June 2025
WARWICK COURT (WINDSOR) MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
The turnover is nil as service charges are held in trust by the management company and are not income.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company - -
3 Other information
WARWICK COURT (WINDSOR) MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
c/o Marshalls Property Services
45 St Leonards Road
Windsor
Berkshire
SL4 3BP
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