Companies House 2024-09-01 2025-08-31 false 03215709 2025-08-31 03215709 2024-09-01 2025-08-31 03215709 2023-09-01 2024-08-31 03215709 uk-bus:Director1 2024-09-01 2025-08-31 03215709 uk-bus:Director2 2024-09-01 2025-08-31 03215709 2024-09-01 2025-08-31 03215709 uk-bus:Micro-entities 2024-09-01 2025-08-31 03215709 uk-bus:FullAccounts 2024-09-01 2025-08-31 03215709 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03215709 2024-08-31 03215709 uk-core:WithinOneYear 2025-08-31 03215709 uk-core:WithinOneYear 2024-08-31 03215709 uk-core:AfterOneYear 2025-08-31 03215709 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 03215709

WINDLEHURST HALL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 August 2025

## WINDLEHURST HALL MANAGEMENT COMPANY LIMITED Registered Number 03215709

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 20,180 | 26,455
Prepayments and accrued income |  | 186 | 218
Net current assets (liabilities) |  | 20,366 | 26,673
Total assets less current liabilities |  | 20,366 | 26,673
Accruals and deferred income |  | (514) | (766)
Total net assets (liabilities) |  | 19,852 | 25,907
Capital and reserves |  | 19,852 | 25,907

- For the year ending 31 August 2025 the company was entitled to exemption 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.
- The 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.

Approved by the Board on 22 September 2025

And signed on their behalf by:
K Lenihan, Director

## WINDLEHURST HALL MANAGEMENT COMPANY LIMITED Registered Number 03215709

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0