Company registration number 05388855 (England and Wales)
RECTORY PLACE (WYLD'S LANE) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
RECTORY PLACE (WYLD'S LANE) MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Directors
Mr R C Apps
Ms A Teale
Ms H M Wilkes
Mr P H Southall
Mr D J McLean
Ms Z J Mills
Secretary
Philip Laney & Jolly Ltd
Company number
05388855
Registered office
23 Worcester Road
Malvern
Worcestershire
WR14 4QY
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
RECTORY PLACE (WYLD'S LANE) MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3
RECTORY PLACE (WYLD'S LANE) MANAGEMENT COMPANY LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF RECTORY PLACE (WYLD'S LANE) MANAGEMENT COMPANY LIMITED FOR THE YEAR ENDED 30 APRIL 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rectory Place (Wyld's Lane) Management Company Limited for the year ended 30 April 2025 which comprise the statement of income and retained earnings, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Rectory Place (Wyld's Lane) Management Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Rectory Place (Wyld's Lane) Management Company Limited and state those matters that we have agreed to state to the b oard of d irectors of Rectory Place (Wyld's Lane) Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rectory Place (Wyld's Lane) Management Company Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Rectory Place (Wyld's Lane) Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Rectory Place (Wyld's Lane) Management Company Limited. You consider that Rectory Place (Wyld's Lane) Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Rectory Place (Wyld's Lane) Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Ormerod Rutter Limited
23 January 2026
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
RECTORY PLACE (WYLD'S LANE) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 2 -
2025
2024
Notes
£
£
£
£
Reserves
4
-
-

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 17 December 2025 and are signed on its behalf by:
Mr R C Apps
Director
Company registration number 05388855 (England and Wales)
RECTORY PLACE (WYLD'S LANE) MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 3 -
1
Accounting policies
Company information

Rectory Place (Wyld's Lane) Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 23 Worcester Road, Malvern, Worcestershire, WR14 4QY.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Freehold land is not depreciated.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
8
8
3
Freehold land

The company owns the freehold land at 119 Sidbury and 4 Wylds Lane, Worcester which was acquired for £nil.

4
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

5
Ultimate controlling party

There is no ultimate controlling party.

2025-04-30 2024-05-01 false false false 23 January 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Ms M R Andrieux Mr R C Apps Mr C A Keenan Ms A Teale Ms H M Wilkes Mr P H Southall Mr D J McLean Ms Z J Mills Philip Laney & Jolly Ltd 05388855 2024-05-01 2025-04-30 05388855 bus:Director2 2024-05-01 2025-04-30 05388855 bus:Director4 2024-05-01 2025-04-30 05388855 bus:Director5 2024-05-01 2025-04-30 05388855 bus:Director6 2024-05-01 2025-04-30 05388855 bus:Director7 2024-05-01 2025-04-30 05388855 bus:Director8 2024-05-01 2025-04-30 05388855 bus:CompanySecretary1 2024-05-01 2025-04-30 05388855 bus:Director1 2024-05-01 2025-04-30 05388855 bus:Director3 2024-05-01 2025-04-30 05388855 bus:RegisteredOffice 2024-05-01 2025-04-30 05388855 2025-04-30 05388855 2023-05-01 2024-04-30 05388855 bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 05388855 bus:FRS102 2024-05-01 2025-04-30 05388855 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 05388855 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05388855 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares