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Registered Number: 02678969
WATCHORN COURT MANAGEMENT LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

Watchorn Court Management Limited Contents Page For the year ended 31 January 2026
Statement of financial position | 1
Notes to the financial statements | 2

Watchorn Court Management Limited Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 10,290 |  | 16,460
Creditors: amount falling due within one year | 3 | (562) |  | (548)
Net current assets |  | 9,728 |  | 15,912
Total assets less current liabilities |  | 9,728 |  | 15,912
Net assets |  | 9,728 |  | 15,912
Capital and reserves |  |  |
Called up share capital |  | 7 |  | 7
Profit and loss account |  | 9,721 |  | 15,905
Shareholders' funds |  | 9,728 |  | 15,912
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the board of directors on 07 April 2026 and were signed on its behalf by:
------------------------------- Nigel Johnson Director
1

Watchorn Court Management Limited Notes to the Financial Statements For the year ended 31 January 2026
General Information Watchorn Court Management Limited is a private company, limited by shares, registered in , registration number 02678969, registration address 25 High Oaks Road, Welwyn Garden City, Hertfordshire, AL8 7BJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Accrued Expenses | 562 |  | 548
| 562 |  | 548
2