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Whitegates Warwick Road Solihull Management Company Limited

Contents

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

Whitegates Warwick Road Solihull Management Company Limited

Company Information

Director

L Gregory

Registered office

c/o Chamberlains (Accountancy & Taxation) Limited Ground Floor, 5 The Pavilions Cranmore Drive, Shirley Solihull B90 4SB

Accountants

Chamberlains (Accountancy & Taxation) Limited Ground Floor 5 The Pavilions Cranmore Drive, Shirley Solihull B90 4SB

Whitegates Warwick Road Solihull Management Company Limited

(Registration number: 13176547)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Current assets	8,751	12,479
Prepayments and accrued income	1,910	1,703
Creditors: Amounts falling due within one year	(1,887)	-
Total assets less current liabilities	8,774	14,182
Provisions for liabilities	(8,234)	(13,102)
Accruals and deferred income	(540)	(1,080)
	-	-
Capital and reserves	-	-

1	General information

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

The address of its registered office is:
c/o Chamberlains (Accountancy & Taxation) Limited
Ground Floor, 5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

These financial statements were authorised for issue by the director on 31 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Whitegates Warwick Road Solihull Management Company Limited

(Registration number: 13176547)
Balance Sheet as at 31 January 2025

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.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 31 October 2025
 

......................................... L Gregory Director