Registration number: 05413511

1-11 Willow Lane Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

1-11 Willow Lane Management Company Limited

Company Information

Directors

Geoffrey Paul Muge Adam Charles Stanislas

Company secretary

Mr M Haldane

Registered office

c/o Hurst Warne Commercial Property Management Limited Atlantic House 96A Clarence Road Fleet Hampshire England GU51 3XU

Accountants

Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

1-11 Willow Lane Management Company Limited

(Registration number: 05413511)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Current assets	309,061	287,290
Prepayments and accrued income	31,604	13,810
Creditors: Amounts falling due within one year	(14,948)	10,052
Total assets less current liabilities	325,717	311,152
Accruals and deferred income	(10,760)	(13,067)
	314,957	298,085
Capital and reserves	314,957	298,085

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:
c/o Hurst Warne Commercial Property Management Limited
Atlantic House
96A Clarence Road
Fleet
Hampshire
GU51 3XU
England

These financial statements were authorised for issue by the Board on 15 January 2026.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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 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.

1-11 Willow Lane Management Company Limited

(Registration number: 05413511)
Balance Sheet as at 30 April 2025

Approved and authorised by the Board on 15 January 2026 and signed on its behalf by:
 

......................................... Adam Charles Stanislas Director