Registered number
02140814
Woodlea Gardens Management Company Limited
Accounts
31 March 2025
Woodlea Gardens Management Company Limited
Registered number: 02140814
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Cash at bank and in hand - -
- -
Net current assets - -
Net assets - -
Shareholder's funds - -
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 member has 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.
Mr J Baker
Director
Approved by the board on 30 May 2025
Woodlea Gardens Management Company Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
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.
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 and the company acts as trustee in this capacity.
The Service charges collected and relevant costs relating to the service charges are no longer included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account.
Taxation
No liability to Corporation tax arose in the period ending 31st March 2025 nor in the year ending 31st March 2024
2 Employees 2025 2024
Number Number
Average number of persons employed by the company - -
3 Other information
Woodlea Gardens Management Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
Connaught House
Conwy
Wales
LL32 8UB
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