Company registration number:
04177399
St Wyburn Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
31 March 2025
St Wyburn Management Company Limited
Company limited by guarantee
Contents
Statement of financial position and notes to the financial statements
St Wyburn Management Company Limited
Company limited by guarantee
Statement of financial position
31 March 2025
|
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2025 |
|
|
2024 |
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£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
15,252 |
|
|
10,397 |
|
|
Prepayments and accrued income |
|
|
2,192 |
|
|
1,906 |
|
|
|
|
_______ |
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|
_______ |
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|
|
|
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17,444 |
|
|
12,303 |
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|
|
|
|
|
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Net current assets |
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|
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17,444 |
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12,303 |
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|
|
|
_______ |
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_______ |
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|
|
|
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|
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Total assets less current liabilities |
|
|
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17,444 |
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12,303 |
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|
|
|
|
|
|
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Accruals and deferred income |
|
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|
(
5,359) |
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|
(
3,256) |
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|
|
|
|
|
|
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_______ |
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|
_______ |
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Net assets |
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12,085 |
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9,047 |
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|
_______ |
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_______ |
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|
|
|
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|
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Capital and reserves |
|
|
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12,085 |
|
|
9,047 |
|
|
|
|
_______ |
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_______ |
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Notes to the financial statements
St Wyburn Management Company Limited
Company limited by guarantee
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors
and authorised for issue on
23 September 2025
, and are signed on behalf of the board by:
Mr A Barker
Director
Company registration number:
04177399
The company is a private company limited by guarantee, registered in England. The address of the registered office is 26 Westcliffe Road, Birkdale, Southport, PR8 2TG.