Company registration number 04268843 (England and Wales)
15 SOUTHGATE STREET WINCHESTER MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
15 SOUTHGATE STREET WINCHESTER MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
15 SOUTHGATE STREET WINCHESTER MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Directors
Mr M W Bolter
Mr N W Smith
V K Fraher
J E Gysin
Company number
04268843
Registered office
2a Poles Copse
Poles Lane
Otterbourne
Hampshire
SO21 2DZ
Accountants
Magenta Accounts Limited
2a Poles Copse
Poles Lane
Otterbourne
Hampshire
SO21 2DZ
15 SOUTHGATE STREET WINCHESTER MANAGEMENT COMPANY LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF 15 SOUTHGATE STREET WINCHESTER MANAGEMENT COMPANY LIMITED
- 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 15 Southgate Street Winchester Management Company Limited for the year ended 31 December 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.

This report is made solely to the b oard of d irectors of 15 Southgate Street Winchester Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 9 October 2025. Our work has been undertaken solely to prepare for your approval the financial statements of 15 Southgate Street Winchester Management Company Limited and state those matters that we have agreed to state to the b oard of d irectors of 15 Southgate Street Winchester Management Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 15 Southgate Street Winchester 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 15 Southgate Street Winchester Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that 15 Southgate Street Winchester 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 15 Southgate Street Winchester 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.

Magenta Accounts Ltd
Chartered Certified Accountants
2a Poles Copse
Poles Lane
Otterbourne
Hampshire
SO21 2DZ
23 February 2026
15 SOUTHGATE STREET WINCHESTER MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
2025
2024
£
£
£
£
Current assets
2,282
2,428
Creditors: amounts falling due within one year
(213)
(500)
Net current assets
2,069
1,928
Provisions for liabilities
(1,500)
(1,166)
Net assets
569
762
Capital and reserves
569
762
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0
15 SOUTHGATE STREET WINCHESTER MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 3 -

15 Southgate Street Winchester Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2a Poles Copse, Poles Lane, Otterbourne, Hampshire, SO21 2DZ.

For the year ended 31 December 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.

The 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the board of directors and authorised for issue on 23 February 2026 and are signed on its behalf by:
Mr N W Smith
Director
Company registration number 04268843 (England and Wales)
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