| SOUTH ROAD WATCHET MANAGEMENT COMPANY LIMITED |
| Registered Number:03979257 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2025
SOUTH ROAD WATCHET MANAGEMENT COMPANY LIMITED
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
SOUTH ROAD WATCHET MANAGEMENT COMPANY LIMITED
Statement of Financial Position and Notes to the Accounts
2024
2025
9,305
6,229
| Creditors: amounts falling due |
(5,629)
(8,705)
600
600
Net current assets
| Total assets less current liabilities |
600
600
| Accruals and deferred income |
(600)
(600)
-
Net assets/liabilities
-
-
-
Statutory Information
| SOUTH ROAD WATCHET MANAGEMENT COMPANY LIMITED is a private limited company, limited by guarantee, |
| domiciled in England and Wales, registration number 03979257. |
Nat West Chambers Bank Street
Williton
Taunton
Somerset
TA4 4NG
| The presentation currency is £ sterling. |
1a Trust Fund
| The terms of the leases provide that the company retains maintenance charges paid by the tenants upon trust to |
| apply the same in performing its obligations under the leases. The monies are not held in a separate designated |
| bank account and the Trust Fund is shown as a creditor in the Balance Sheet. The Fund is either added to or |
| reduced from year to year as the income exceeds or falls short of the actual expenditure. |
1b Taxation
The Company is a mutual trading association and the trading profit or loss is not therefore subject to corporation tax.
| 2. Average number of persons employed |
During the year the average number of employees was 0
1 of 2
For the year ended 30 April 2025
SOUTH ROAD WATCHET MANAGEMENT COMPANY LIMITED
Statement of Financial Position and Notes to the Accounts Continued
| For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006. |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 06 October 2025 and were signed by: |
2 of 2