Company registration number 04122952 (England and Wales)
WESTCLIFFE MANAGEMENT COMPANY (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WESTCLIFFE MANAGEMENT COMPANY (UK) LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Current assets
5,238
1,376
Prepayments and accrued income
1,118
363
Creditors: amounts falling due within one year
(2,362)
(3,521)
Net current assets/(liabilities)
3,994
(1,782)
Net assets/(liabilities)
3,994
(1,782)
Capital and reserves
3,994
(1,782)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
2
2

Westcliffe Management Company (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Alpha House, 4 Greek St, Stockport, Cheshire, United Kingdom, SK3 8AB.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 September 2025 and are signed on its behalf by:
Ms D A Ellis
Director
Company Registration Number 04122952
WESTCLIFFE MANAGEMENT COMPANY (UK) LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Statement of movements on reserves
Capital account
£
Balance at 1 January 2024
(1,782)
Prior year's loss recovered
5,824
Loss for the year
(48)
Balance at 31 December 2024
3,994
2024-12-31 2024-01-01 false false CCH Software CCH Accounts Production 2025.100 No description of principal activity Mr C A Mollison Ms D A Ellis Portland Block Management Limited false 04122952 2024-01-01 2024-12-31 04122952 2024-12-31 04122952 2023-12-31 04122952 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04122952 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04122952 2023-01-01 2023-12-31 04122952 bus:Director2 2024-01-01 2024-12-31 04122952 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04122952 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04122952 bus:Micro-entities 2024-01-01 2024-12-31 04122952 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04122952 bus:Director1 2024-01-01 2024-12-31 04122952 bus:CompanySecretary1 2024-01-01 2024-12-31 04122952 bus:FullAccounts 2024-01-01 2024-12-31 xbrli:pure xbrli:shares iso4217:GBP