Registration number: 01884122

Westbourne Mansions (Folkestone) Management Company Limited

Contents

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

Westbourne Mansions (Folkestone) Management Company Limited

Company Information

Directors

Mr R Bellili Mrs C Bellili Miss E Ashley Mr J S Finn Mr S O W O'Connor Mr K Holleyman

Registered office

3 Hermitage Close Hythe Kent CT21 6HZ

Accountants

Cannon and Company Accountants Limited Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate Folkestone Kent CT19 5EY

Westbourne Mansions (Folkestone) Management Company Limited

(Registration number: 01884122)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	6,335	24,804
Creditors: Amounts falling due within one year	(6,335)	(24,804)
	-	-
Reserves	-	-

1	General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
3 Hermitage Close
Hythe
Kent
CT21 6HZ
England

These financial statements were authorised for issue by the Board on 28 November 2025.

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 28 November 2025 and signed on its behalf by:
 

......................................... Miss E Ashley Director