IRIS Accounts Production v25.1.3.33 02363675 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 02363675 2024-03-31 02363675 2025-03-31 02363675 2024-04-01 2025-03-31 02363675 2023-03-31 02363675 2023-04-01 2024-03-31 02363675 2024-03-31 02363675 ns15:EnglandWales 2024-04-01 2025-03-31 02363675 ns14:PoundSterling 2024-04-01 2025-03-31 02363675 ns10:Director1 2024-04-01 2025-03-31 02363675 ns10:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 02363675 ns10:SmallEntities 2024-04-01 2025-03-31 02363675 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02363675 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 02363675 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02363675 ns10:FullAccounts 2024-04-01 2025-03-31 02363675 ns10:Director2 2024-04-01 2025-03-31 02363675 ns10:Director3 2024-04-01 2025-03-31 02363675 ns10:Director4 2024-04-01 2025-03-31 02363675 ns10:Director5 2024-04-01 2025-03-31 02363675 ns10:RegisteredOffice 2024-04-01 2025-03-31 02363675 ns5:CurrentFinancialInstruments 2025-03-31 02363675 ns5:CurrentFinancialInstruments 2024-03-31 02363675 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 02363675 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 02363675 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 02363675 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: 02363675 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| 5 WILTON ROAD (SALISBURY) MANAGEMENT |

| COMPANY LIMITED |

| 5 WILTON ROAD (SALISBURY) MANAGEMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 02363675) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| 5 WILTON ROAD (SALISBURY) MANAGEMENT |

| COMPANY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | J C Morris

| Mrs J Clouston

| C Fulford

| S J Hunt

| M Kelly

| REGISTERED OFFICE: | Windover House

| St. Ann Street

| Salisbury

| SP1 2DR

| REGISTERED NUMBER: | 02363675 (England and Wales)

| ACCOUNTANTS: | Fawcetts LLP

| Chartered Accountants

| Windover House

| St. Ann Street

| Salisbury

| SP1 2DR

| 5 WILTON ROAD (SALISBURY) MANAGEMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 02363675) |

BALANCE SHEET

31 MARCH 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 1,625 |  | 3,250 |  |

Cash at bank | 2,975 |  | 1,211 |  |

4,600 |  | 4,461 |  |

CREDITORS

Amounts falling due within one year | 5 | 576 |  | 550 |  |

NET CURRENT ASSETS | 4,024 |  | 3,911 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,024 |  | 3,911 |  |

RESERVES

Income and expenditure account | 4,024 |  | 3,911 |  |

4,024 |  | 3,911 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by:

C Fulford - Director

| 5 WILTON ROAD (SALISBURY) MANAGEMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 02363675) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| 5 Wilton Road (Salisbury) Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The financial statements have been prepared on a going concern basis and are presented in Sterling (£) which is the functional currency of the company.

| The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

| Turnover

| Turnover represents ground rents and maintenance charges receivable from residents.

| Taxation

| Taxation is not provided for on the company's main activities since they came under the provisions for mutuality of trading.

| Debtors

| Debtors are measured at their recoverable amount.

| Creditors and provisions

| Creditors and provisions are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2024 - 5 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 1,625 |  | 3,250 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 576 |  | 550 |  |

| 5 WILTON ROAD (SALISBURY) MANAGEMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 02363675) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

6. | STATUS

| The company is limited by guarantee and has no share capital. The liability of the members in the event of a winding up is limited by guarantee to an amount not exceeding £1 per member. At the balance sheet date there were 5 members (2021 - 5).