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Registration number: 02778752

13 Westfield Park Management Company Ltd
Annual Report and
Unaudited Financial Statements
for the Year Ended 31 January 2025

13 Westfield Park Management Company Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

13 Westfield Park Management Company Ltd

Company Information

Directors | Miss J West Mr J P Hall Mr T P Stedall Ms K M Single

Registered office | 4 Kings Court Little King Street BRISTOL BS1 4HW

Accountants | Everett King Chartered Certified Accountants 4 Kings Court Little King Street BRISTOL BS1 4HW

13 Westfield Park Management Company Ltd

(Registration number: 02778752)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
CURRENT ASSETS | 3,170 | 3,632
PREPAYMENTS AND ACCRUED INCOME | 503 | 469
TOTAL ASSETS LESS CURRENT LIABILITIES | 3,673 | 4,101
ACCRUALS AND DEFERRED INCOME | (488) | (397)
| 3,185 | 3,704
CAPITAL AND RESERVES | 3,185 | 3,704

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 October 2025 and signed on its behalf by:

......................................... Miss J West Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income and Expenditure Account.

13 Westfield Park Management Company Ltd

Notes to the Unaudited Financial Statements

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

These financial statements were authorised for issue by the Board on 7 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).