Registration number: 02095122

Willowbank Flat Management (Southport) Ltd

Contents

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

Willowbank Flat Management (Southport) Ltd

Company Information

Directors

Keran Lewis Angela Lewis Letitia R Ewing Michael Anthony Plunkett

Registered office

The Swallows 42 York Road Southport Merseyside PR8 2AY

Willowbank Flat Management (Southport) Ltd

(Registration number: 02095122)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	14,784	8,558
Prepayments and accrued income	869	784
Creditors: Amounts falling due within one year	(1,800)	(3,600)
Total assets less current liabilities	13,853	5,742
Accruals and deferred income	(480)	(430)
	13,373	5,312
Capital and reserves	13,373	5,312

1	General information

The address of its registered office is:
The Swallows
42 York Road
Southport
Merseyside
PR8 2AY

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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' 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 Profit and Loss Account.

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

Willowbank Flat Management (Southport) Ltd

(Registration number: 02095122)
Balance Sheet as at 31 March 2025

......................................... Letitia R Ewing Director

......................................... Michael Anthony Plunkett Director