06144247falseto manage and maintain the development of the Waterways Stratford for the benefit of the lessees on a not for profit basis2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-05-012025-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06144247

The Waterways Stratford Management Company Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

Prepared By:
Matrix
The Old School House
Arrow, Alcester
Warwickshire
B49 5PJ

The Waterways Stratford Management Company Limited

Registered Number: 06144247
BALANCE SHEET AT 30/04/2025
20252024
££
Current assets9,7122,649
Prepayments and accrued income1,1161,495
Creditors: amounts falling due within one year(1,984)(991)
Net Current Assets8,8443,153
Total assets less current liabilities8,8443,153
Accruals and deferred income10,0703,142
Net (Liabilities) / Assets(1,226)11
Capital and reserves(1,226)11
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06144247. Registered office 25 The Waterways, Stratford upon Avon, Warwickshire, CV37 0AW, England

The Waterways Stratford Management Company Limited

Registered Number: 06144247
For the year ending 30/04/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25/07/2025 and signed on their behalf by
.............................
Mr J Butler
Director
.............................
Mr A C Jones
Director