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# 37 EAST STREET WEYMOUTH MANAGEMENT COMPANY LIMITED

## Company Registration Number:
12278477 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# 37 EAST STREET WEYMOUTH MANAGEMENT COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# 37 EAST STREET WEYMOUTH MANAGEMENT COMPANY LIMITED

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,795 | 1,467
Gross profit(or loss): | 1,795 | 1,467
Operating profit(or loss): | 1,795 | 1,467
Profit(or loss) before tax: | 1,795 | 1,467
Profit(or loss) for the financial year: | 1,795 | 1,467

# 37 EAST STREET WEYMOUTH MANAGEMENT COMPANY LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Stocks: | 3 | 1,795 | 1,467
Total current assets: |  | 1,795 | 1,467
Net current assets (liabilities): |  | 1,795 | 1,467
Total assets less current liabilities: |  | 1,795 | 1,467
Total net assets (liabilities): |  | 1,795 | 1,467
Capital and reserves
Called up share capital: |  | 1,795 | 1,467
Total Shareholders' funds: |  | 1,795 | 1,467

The notes form part of these financial statements

# 37 EAST STREET WEYMOUTH MANAGEMENT COMPANY LIMITED

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 November 2025
and signed on behalf of the board by:

Name: Gordon W Shepherd
Status: Director

The notes form part of these financial statements

# 37 EAST STREET WEYMOUTH MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# 37 EAST STREET WEYMOUTH MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# 37 EAST STREET WEYMOUTH MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 1,795 | 1,467
Total | 1,795 | 1,467