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Company Registration No. 7053365 (England and Wales)
THE WARWICK CLOSE MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 March 2025
THE WARWICK CLOSE MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE WARWICK CLOSE MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 March 2025
Director
Alexander Fell
Company Number
7053365 (England and Wales)
Registered Office
1a Warwick Close Hampton TW12 2TY
Accountants
Seed Accounting Solutions 85 Great Portland Street First Floor London W1W 7LT
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THE WARWICK CLOSE MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
255
222
Creditors: amounts falling due within one year
5
(268)
(235)
Net current liabilities
(13)
(13)
Net liabilities
(13)
(13)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(15)
(15)
Shareholders' funds
(13)
(13)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2025 and were signed on its behalf by
Alexander Fell Director Company Registration No. 7053365
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THE WARWICK CLOSE MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
THE WARWICK CLOSE MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7053365. The registered office is 1a Warwick Close, Hampton, TW12 2TY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
255
193
Other debtors
-
29
255
222
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
268
235
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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