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Company Registration No. 02629261 (England and Wales)
24 Weston Park Management Company Limited Unaudited accounts for the year ended 31 July 2025
24 Weston Park Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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24 Weston Park Management Company Limited Company Information for the year ended 31 July 2025
Directors
ROWLANDS, Kathryn Helen MCGREGOR, Thomas LANGAN, Natasha HUMPHREY, Jasmine Charlotte GRAHAM, Adam
Company Number
02629261 (England and Wales)
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24 Weston Park Management Company Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,312
1,312
Current assets
Cash at bank and in hand
4,489
6,388
Creditors: amounts falling due within one year
5
(300)
(1,140)
Net current assets
4,189
5,248
Net assets
5,501
6,560
Reserves
6
Profit and loss account
5,501
6,560
Members' funds
5,501
6,560
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2026 and were signed on its behalf by
ROWLANDS, Kathryn Helen Director Company Registration No. 02629261
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24 Weston Park Management Company Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
24 Weston Park Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 02629261.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 August 2024
1,312
At 31 July 2025
1,312
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
1,312
At 31 July 2024
1,312
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
840
Accruals
300
300
300
1,140
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24 Weston Park Management Company Limited Notes to the Accounts for the year ended 31 July 2025
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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