The Willows (Wellingore) Management Company
Registered number: | 14874977
Balance Sheet
as at 31 May 2025
|  |  | 2025 |  | 2024
£ | £
Current assets
Cash at bank and in hand | - |  | -
|  |  | - |  | -
Capital and reserves
Profit and loss account | - |  | -
Shareholders' funds |  |  | - |  | -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
A Lovett
Director
Approved by the board on 9 December 2025

The Willows (Wellingore) Management Company
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| The accounts have been prepared under the historical cost convention.
2 | Controlling party
| The company is controlled by its director. There is no share capital as the company is limited by guarantee.
3 | Other information
| The Willows (Wellingore) Management Company is a private company limited by guarantee without shares and incorporated in England. Its registered office is:
| Blenheim House
| 19 The Willows
| Wellingore
| Lincoln
| LN5 0FU

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