Registered number
01889273
WINDSOR COURT MANAGEMENT COMPANY LIMITED
Filleted Accounts
4 July 2025

WINDSOR COURT MANAGEMENT COMPANY LIMITED
Registered number: | 01889273
Balance Sheet
as at 4 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | - |  |  | -
Creditors: amounts falling due within one year | 3 |  | - |  |  | -
Net current assets |  |  |  | - |  |  | -
Net assets |  |  |  | - |  |  | -
Capital and reserves
Profit and loss account |  |  |  | - |  |  | -
Reserves |  |  |  | - |  |  | -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sanjay Gogna
Director | Date
Approved by the board on 10 April 2026

WINDSOR COURT MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 4 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| The company has no income and expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents are held on trust for the residents.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | - |  | -
4 | Other information
| WINDSOR COURT MANAGEMENT COMPANY LIMITED is a private company limited by guarantee and incorporated in England. Its registered office is:
| 45 St Leonards Road
| Windsor
| Berkshire
| SL4 3BP

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