0 0 687 Wolseley Road Management Company Limited 6231948 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Property Management Company Digita Accounts Production Advanced 6.30.9574.0 true 6231948 2024-05-01 2025-04-30 6231948 2025-04-30 6231948 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 6231948 bus:Micro-entities 2024-05-01 2025-04-30 6231948 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 6231948 bus:FilletedAccounts 2024-05-01 2025-04-30 6231948 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 6231948 bus:RegisteredOffice 2024-05-01 2025-04-30 6231948 bus:Director1 2024-05-01 2025-04-30 6231948 bus:Director2 2024-05-01 2025-04-30 6231948 bus:Director5 2024-05-01 2025-04-30 6231948 bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 6231948 bus:Agent1 2024-05-01 2025-04-30 6231948 countries:England 2024-05-01 2025-04-30 6231948 2023-05-01 2024-04-30 6231948 2024-04-30 6231948 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 xbrli:pure iso4217:GBP

Registration number: 6231948

687 Wolseley Road Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

687 Wolseley Road Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

687 Wolseley Road Management Company Limited

Company Information

Directors

Mr L O Barber

Mr W S Jordy

Joy Shakespeare Limited

Registered office

Ground Floor Flat
687 Wolseley Road
St Budeaux
Plymouth
PL5 1LJ

Accountants

Horne Brooke Shenton 15 Olympic Court Boardmans Way,
Whitehills Business Park
Blackpool
FY4 5GU

 

687 Wolseley Road Management Company Limited

(Registration number: 6231948)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Current assets

4,459

4,511

Creditors: Amounts falling due within one year

(353)

-

 

4,106

4,511

Reserves

4,106

4,511

For the financial year ending 30 April 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities 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 27 December 2025 and signed on its behalf by:
 

.........................................
Mr L O Barber
Director

 

687 Wolseley Road Management Company Limited

(Registration number: 6231948)
Balance Sheet as at 30 April 2025

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 £10 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Ground Floor Flat
687 Wolseley Road
St Budeaux
Plymouth
PL5 1LJ

These financial statements were authorised for issue by the Board on 27 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ Sterling.

2

Staff numbers

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