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Company Registration No. 05569958 (England and Wales)
Tower Hill (Witney) Management Company Limited Unaudited accounts for the year ended 30 September 2025
Tower Hill (Witney) Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tower Hill (Witney) Management Company Limited Company Information for the year ended 30 September 2025
Director
J Jobson
Secretary
Principle Estate Services Limited
Company Number
05569958 (England and Wales)
Registered Office
Principle Estate Services Limited 137 Newhall Street Birmingham B3 1SF England
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Tower Hill (Witney) Management Company Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Called up share capital not paid
26
26
Net current assets
-
-
Net assets
26
26
Capital and reserves
Called up share capital
4
26
26
Shareholders' funds
26
26
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 16 March 2026 and were signed on its behalf by
J Jobson Director Company Registration No. 05569958
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Tower Hill (Witney) Management Company Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Tower Hill (Witney) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 05569958. The registered office is Principle Estate Services Limited, 137 Newhall Street, Birmingham, B3 1SF, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
26 Ordinary shares of £1 each
26
26
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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