Company Registration No. 08297242 (England and Wales)
813 WORDSWORTH MANAGEMENT COMPANY LIMITED
Filleted unaudited accounts
for the year ended 30 November 2025
813 WORDSWORTH MANAGEMENT COMPANY LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2025
813 WORDSWORTH MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 30 November 2025
Directors
V. Ninkovic
H. Platt
Company Number
08297242 (England and Wales)
Registered Office
12 WORDSWORTH ROAD
LONDON
SE1 5TX
Accountants
Newman Nede & Co
1 Bromley Lane
Chislehurst
Kent
BR7 6LH
813 WORDSWORTH MANAGEMENT COMPANY LIMITED
Statement of Financial Position
as at 30 November 2025
Prepayments and accrued income
(700)
5,095
Creditors: amounts falling due within one year
(380)
(360)
Net current assets
1,835
5,127
Total assets less current liabilities
1,835
5,127
Creditors: amounts falling due after more than one year
-
(4,814)
Capital and reserves
1,835
313
813 WORDSWORTH MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08297242. The registered office is 12 WORDSWORTH ROAD, LONDON, SE1 5TX.
2 Directors' advances, credit and guarantees
During the year the director's loan balance brought forward was repaid in full.
An amount of £700.00 is owed to the director - H. Platt for work undertaken, at nil interest rate and payable on demand.
There were no guarantees made on behalf of any of the directors during the year.
3 Guarantees and other financial commitments
There were no capital commitments made during the year.
There were no financial commitments made during the year.
4 Average number of employees
During the year the average number of employees was 0 (2024: 0).
813 WORDSWORTH MANAGEMENT COMPANY LIMITED
Statement of Financial Position
as at 30 November 2025 (continued)
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 December 2025
H. Platt
Director
Company Registration No. 08297242