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# WORTH HOUSE MANAGEMENT COMPANY LIMITED

## Company Registration Number:
12401555 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## (Dormant)

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# WORTH HOUSE MANAGEMENT COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# WORTH HOUSE MANAGEMENT COMPANY LIMITED

## Company Information

for the Period Ended 31 January 2026

Director: |  | William John Francis
|  | Renzo Giorgio Remo Latella
|  | Victoria Jane Butler
|  | Joyce Rosemary Lewarne
|  | Gillian Camp
|  | Veronica Mary Hibberd
Secretary: |  | William John Francis
Registered office: |  | Flat 3 Worth House 37 Grosvenor Road East Grinstead West Sussex GBR RH19 1HS
Company Registration Number: |  | 12401555 (England and Wales)

# WORTH HOUSE MANAGEMENT COMPANY LIMITED

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The directors shown below have held office during the whole of the period from 01 February 2025 to 31 January 2026
William John Francis
Renzo Giorgio Remo Latella
Victoria Jane Butler
Gillian Camp
Veronica Mary Hibberd

The director(s) shown below were appointed to the company during the period
Joyce Rosemary Lewarne
13 January 2026

The director(s) shown below resigned during the period
Joyce Rosemary Lewarne
12 January 2026

The company was dormant and did not trade in the period.

Secretary
William John Francis

This report was approved by the board of directors on 8 February 2026
And Signed On Behalf Of The Board By:

Name: William John Francis
Status: Director

# WORTH HOUSE MANAGEMENT COMPANY LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2026

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# WORTH HOUSE MANAGEMENT COMPANY LIMITED

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# WORTH HOUSE MANAGEMENT COMPANY LIMITED

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 January 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 February 2026
And Signed On Behalf Of The Board By:

Name: William John Francis
Status: Director

The notes form part of these financial statements

# WORTH HOUSE MANAGEMENT COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 0

# WORTH HOUSE MANAGEMENT COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No