0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11497199 2024-04-01 2025-03-31 11497199 2025-03-31 11497199 2024-03-31 11497199 2023-04-01 2024-03-31 11497199 2024-03-31 11497199 2023-03-31 11497199 bus:Director1 2024-04-01 2025-03-31 11497199 bus:Director2 2024-04-01 2025-03-31 11497199 bus:Micro-entities 2024-04-01 2025-03-31 11497199 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11497199 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11497199 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11497199 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 11497199
Belmont House Wxm Management Company Limited
Filleted Unaudited Financial Statements
31 March 2025
Belmont House Wxm Management Company Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Current assets
2,634
267
Prepayments and accrued income
489
465
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----
3,123
732
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----
Net current assets
3,123
732
-------
----
Total assets less current liabilities
3,123
732
Accruals and deferred income
827
755
-------
----
2,296
(23)
-------
----
Capital and reserves
2,296
( 23)
-------
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
No transactions with directors were entered into in the year.
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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 30 June 2025 , and are signed on behalf of the board by:
M O'Reilly
M Freudmann
Director
Director
Company registration number: 11497199
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 10 Edison Court, Ellice Way, Wrexham Technology Park, Wrexham, LL13 7YT.