Walsham Close Management Company Ltd

Registered number: 13655705

	31 December 2024	31 October 2023
	£	£

Current assets	12,415	6,023
Prepayments and accrued income	132	-

NET CURRENT ASSETS	12,547	6,023

TOTAL ASSETS LESS CURRENT LIABILITIES	12,547	6,023

Accruals and deferred income	(108 )	(600 )

NET ASSETS	12,439	5,423

RESERVES	12,439	5,423

Notes

1. General Information

Walsham Close Management Company Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 13655705 . The registered office is C/O Rent Hertford, 85 Railway Street, Hertford, Hertfordshire, SG14 1RP.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2023: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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.

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 Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Mayohn Alalasundaran

Director

12th June 2025