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Company Registration No. 10520111 (England and Wales)
Westbourne House (Swindon) Management Company Limited Unaudited accounts for the year ended 31 December 2025
Westbourne House (Swindon) Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Westbourne House (Swindon) Management Company Limited Company Information for the year ended 31 December 2025
Directors
Graham Carson Paul Ford Severine Turlin Keith Wain Julian Hawkes Andrea Ford
Company Number
10520111 (England and Wales)
Registered Office
43 JUNO WAY SWINDON SN5 8ZD ENGLAND
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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Westbourne House (Swindon) Management Company Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
168
138
Cash at bank and in hand
3,808
3,969
3,976
4,107
Creditors: amounts falling due within one year
(442)
(399)
Net current assets
3,534
3,708
Total assets less current liabilities
3,534
3,708
Provisions for liabilities
Other provisions
(3,534)
(3,708)
Net assets
-
-
Members' funds
-
-
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 January 2026 and were signed on its behalf by
Julian Hawkes Director Company Registration No. 10520111
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Westbourne House (Swindon) Management Company Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Westbourne House (Swindon) Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 10520111. The registered office is 43 JUNO WAY, SWINDON, SN5 8ZD, ENGLAND.
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.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital.
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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