Registration number: 09003782

Whitecliff Management Corporation Limited

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	3

Whitecliff Management Corporation Limited

Company Information

Director

Mr Marko Radosavljevic

Registered office

3rd Floor 229 The Broadway London SW19 1SD

Whitecliff Management Corporation Limited

Profit and Loss Account for the Year Ended 31 December 2024

	2024 £	2023 £
Turnover	238,150	430,888
Staff costs	(221,229)	(234,038)
Other charges	(14,293)	(176,732)
Profit before tax	2,628	20,118
Tax on profit	(499)	(3,822)
Profit for the year	2,129	16,296

Whitecliff Management Corporation Limited

(Registration number: 09003782)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	18,070	18,070
Current assets	310,610	357,292
Prepayments and accrued income	13,000	-
Creditors: Amounts falling due within one year	(165,323)	(211,499)
Net current assets	158,287	145,793
Total assets less current liabilities	176,357	163,863
Accruals and deferred income	(10,417)	-
	165,940	163,863
Capital and reserves	165,940	163,863

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: 3rd Floor 229 The Broadway London SW19 1SD England

These financial statements were authorised for issue by the director on 18 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 6).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 18 December 2025
 

......................................... Mr Marko Radosavljevic Director