12183794 WHITELEY QUARTERS MANAGEMENT COMPANY LIMITED false 2024-10-01 2025-09-30 2025-09-30 false The principal activity of the company is other accommodation 12183794 uk-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 12183794 2024-10-01 2025-09-30 12183794 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 12183794 2023-10-01 2024-09-30 12183794 uk-bus:Micro-entities 2024-10-01 2025-09-30 12183794 uk-bus:FullAccounts 2024-10-01 2025-09-30 12183794 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12183794 2025-09-30 12183794 uk-core:WithinOneYear 2025-09-30 12183794 uk-core:AfterOneYear 2025-09-30 12183794 2024-09-30 12183794 uk-core:WithinOneYear 2024-09-30 12183794 uk-core:AfterOneYear 2024-09-30 12183794 uk-bus:Director1 2024-10-01 2025-09-30 12183794 uk-bus:Director1 2025-09-30 iso4217:GBP shares pure
Registered number: 12183794
WHITELEY QUARTERS MANAGEMENT COMPANY LIMITED
(Company limited by guarantee)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
WHITELEY QUARTERS MANAGEMENT COMPANY LIMITED

BALANCE SHEET
AS AT 30 SEPTEMBER 2025
2025 2024
£ £
Net current assets / (liabilities) 0 0
Total assets less current liabilities 0 0
Net assets / (net liabilities) 0 0
Reserves 0 0

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 4 (2024: 4).

WHITELEY QUARTERS MANAGEMENT COMPANY LIMITED (12183794) is a private company limited by guarantee incorporated in England and Wales. The registered office address is 356, Meadow Head, Sheffield, S8 7UJ, England.

For the year ending 30 September 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 September 2025 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 financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 15 October 2025  and are signed on its behalf by:

Janet DRAKE
Director
Company registration number: 12183794