Hillside Court (Winterbourne) Management Company Limited Filleted accounts for Companies House (small and micro)

Hillside Court (Winterbourne) Management Company Limited

Statement of Financial Position

31 December 2024

	Period from
	1 Nov 23 to	Year to
	31 Dec 24	31 Oct 23
	£	£
Current assets	256	1,147
Prepayments and accrued income	189	70
	----	-------
	445	1,217

Creditors: amounts falling due within one year	204	976
	----	-------
Net current assets	241	241
	----	----
Total assets less current liabilities	241	241

Accruals and deferred income	237	237
	----	----
	4	4
	----	----

Capital and reserves	4	4
	----	----

For the period 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 financial statements for the period in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 September 2025 , and are signed on behalf of the board by:

J H Harris
Director

Company registration number: 8264894

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Dell Church Lane, Downend, Bristol, BS16 6TB.