Worlidge Place Management Company Limited 05260738 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Heritage Management Limited Mrs P James Ms D Lewis O Iqbal 05260738 2024-01-01 2024-12-31 05260738 2024-12-31 05260738 bus:FRS102 2024-01-01 2024-12-31 05260738 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05260738 bus:FullAccounts 2024-01-01 2024-12-31 05260738 bus:RegisteredOffice 2024-01-01 2024-12-31 05260738 bus:Director1 2024-01-01 2024-12-31 05260738 bus:Director5 2024-01-01 2024-12-31 05260738 bus:Director6 2024-01-01 2024-12-31 05260738 bus:Director7 2024-01-01 2024-12-31 05260738 bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 05260738 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05260738 countries:EnglandWales 2024-01-01 2024-12-31 05260738 2023-12-31 iso4217:GBP

Registration number: 05260738

Worlidge Place Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Worlidge Place Management Company Limited

(Registration number: 05260738)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Capital and reserves

Shareholders' funds/(deficit)

-

-

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 7 August 2025 and signed on its behalf by:
 

.........................................
O Iqbal
Director

 

Worlidge Place Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Paxton House
Waterhouse Lane
Kingswood
Surrey
KT20 6EJ

The principal place of business is:
c/o Heritage Management Limited
Paxton House
Waterhouse Lane
Kingswood
Surrey
KT20 6EJ

These financial statements were authorised for issue by the Board on 7 August 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.