Registration number: 03293915

17 Whatley Road Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

17 Whatley Road Management Company Limited

Company Information

Directors

L V McIlree M Song L C Smith

Registered office

17 Whatley Road Clifton Bristol BS8 2PS

Accountants

Foxmain Associates Limited Chartered Accountants60 Stoke Lane Westbury on Trym Bristol BS9 3SW

17 Whatley Road Management Company Limited

(Registration number: 03293915)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Current assets	5,411	5,354
Accruals and deferred income	(360)	(360)
	5,051	4,994
Reserves	5,051	4,994

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
17 Whatley Road
Clifton
Bristol
BS8 2PS

These financial statements were authorised for issue by the Board on 8 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 2024 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 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 September 2025 and signed on its behalf by:
 

17 Whatley Road Management Company Limited

(Registration number: 03293915)
Balance Sheet as at 31 December 2024 (continued)

L V McIlree Director