Companies House 2025-01-01 2025-12-31 false 02909410 2025-12-31 02909410 2025-01-01 2025-12-31 02909410 2024-01-01 2024-12-31 02909410 uk-bus:Director1 2025-01-01 2025-12-31 02909410 uk-bus:Director2 2025-01-01 2025-12-31 02909410 2025-01-01 2025-12-31 02909410 uk-bus:Micro-entities 2025-01-01 2025-12-31 02909410 uk-bus:FullAccounts 2025-01-01 2025-12-31 02909410 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02909410 2024-12-31 02909410 uk-core:WithinOneYear 2025-12-31 02909410 uk-core:WithinOneYear 2024-12-31 02909410 uk-core:AfterOneYear 2025-12-31 02909410 1 2025-01-01 2025-12-31 02909410 2 2025-01-01 2025-12-31 02909410 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 02909410

WOLSLEY MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2025

## WOLSLEY MANAGEMENT COMPANY LIMITED Registered Number 02909410

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 85,693 | 70,758
Creditors: amounts falling due within one year |  | (7,013) | (3,692)
Net current assets (liabilities) |  | 78,680 | 67,066
Total assets less current liabilities |  | 78,680 | 67,066
Total net assets (liabilities) |  | 78,680 | 67,066
Capital and reserves |  | 78,680 | 67,066

- For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 March 2026

And signed on their behalf by:
John Howard Dolby, Director

## WOLSLEY MANAGEMENT COMPANY LIMITED Registered Number 02909410

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0