Winchester Village Management Company Ltd Filleted Accounts Cover
Winchester Village Management Company Ltd
Company No. 09119598
Unaudited Accounts
28 February 2025
Winchester Village Management Company Ltd Balance Sheet Registrar
at
28 February 2025
Company No.
09119598
2025
£
Current assets
863
Creditors: Amounts falling due within one year
(164)
Net current assets
699
Total assets less current liabilities
699
Accruals and deferred income
(360)
339
Reserves
339
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the period was:
0
3
Additional information
Winchester Village Management Company Ltd is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
09119598
Its registered office is:
21 Hyde street
Winchester
SO23 7DR
For the period ended 28 February 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 31 July 2025 and signed on its behalf by:
P.M. DE GROOT - Director
Winchester Village Management Company Ltd0911959828 February 202501 August 2024false31 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the period under review was . true091195982024-08-012025-02-28091195982025-02-2809119598core:WithinOneYear2025-02-2809119598countries:UnitedKingdom2024-08-012025-02-2809119598bus:RegisteredOffice2024-08-012025-02-28091195982024-08-0109119598bus:Micro-entities2024-08-012025-02-2809119598bus:FullAccounts2024-08-012025-02-2809119598bus:AuditExempt-NoAccountantsReport2024-08-012025-02-2809119598bus:Director12024-08-012025-02-2809119598bus:CompanyLimitedByGuarantee2024-08-012025-02-28iso4217:GBPxbrli:pure