Caseware UK (AP4) 2024.0.164 2024.0.164 2025-10-31 2025-10-31 2024-11-01 1 false false false T The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1 04935496 2024-11-01 2025-10-31 04935496 2023-11-01 2024-10-31 04935496 2025-10-31 04935496 2024-10-31 04935496 c:Director1 2024-11-01 2025-10-31 04935496 c:Micro-entities 2024-11-01 2025-10-31 04935496 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04935496 c:FullAccounts 2024-11-01 2025-10-31 04935496 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04935496 d:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 04935496 WESTGATE (DERBY) MANAGEMENT COMPANY LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
WESTGATE (DERBY) MANAGEMENT COMPANY LIMITED REGISTERED NUMBER: 04935496 BALANCE SHEET AS AT 31 OCTOBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 24 |  | 24 |
Net current assets |  | 24 |  | 24
Total assets less current liabilities |  | 24 |  | 24
Net assets |  | 24 |  | 24
Capital and reserves |  | 24 |  | 24
Notes The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
C D Howe
Director
Date: 5 February 2026
The notes on page 2 form part of these financial statements. Page 1
WESTGATE (DERBY) MANAGEMENT COMPANY LIMITED REGISTERED NUMBER: 04935496 BALANCE SHEET (CONTINUED) AS AT 31 OCTOBER 2025
1. | General information
Westgate (Derby) Management Company Limited (04935496), is a private limited company limited by shares, incorporated in England and Wales, with its registered office at North Point, Stafford Drive, Battlefield Enterprise Park, Shrewsbury, SY1 3BF. The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts of the managed property in accordance with the lease. Income and expenditure arising from these transactions is shown in service charge accounts for the property that do not form part of the annual accounts for the company and are not filed at Companies House. All service charge monies received from the residents of the property are held in trust for the residents.
2. | Employees
| The average monthly number of employees, including the director, during the year was as follows:
|  |  | 2025 | 2024
|  |  | No. | No.
|  | Directors | 1 | 1
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