Walberton Park Management Company Limited(The)

Registered number: 01608100

	2025	2024
	£	£
Fixed assets	13,810	13,810

Current assets	1,903	1,986
Prepayments and accrued income	70	73
Creditors: Amounts Falling Due Within One Year	(50 )	(293 )

NET CURRENT ASSETS	1,923	1,766

TOTAL ASSETS LESS CURRENT LIABILITIES	15,733	15,576

Creditors: Amounts Falling Due After More Than One Year	(13,810 )	(13,810 )
Accruals and deferred income	(246 )	(276 )

NET ASSETS	1,677	1,490

RESERVES	1,677	1,490

Notes

1. General Information

Walberton Park Management Company Limited(The) is a private company, limited by guarantee, incorporated in England & Wales, registered number 01608100 . The registered office is 41a Beach Road, Littlehampton, West Sussex, BN17 5JA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Walberton Park Management Company Limited(The)

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs A J Boag

Director

27/10/2025