WROXTON MANAGEMENT LIMITED

Registered Number
05459960
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

Company Information
for the year from 1 January 2025 to 31 December 2025


Company Secretary	APOLLO 3 MANAGEMENT COMPANY LIMITED


Registered Address	Unit 17 Apollo Office Court, Radclive Road
	Gawcott
	Buckingham
	MK18 4DF


Registered Number	05459960 (England and Wales)

WROXTON MANAGEMENT LIMITED

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investments	3		1,000		1,000
			1,000		1,000
Current assets
Debtors		3,265		1,297
Cash at bank and on hand		2,344		3,173
		5,609		4,470
Creditors amounts falling due within one year	4	(19,594)		(17,541)
Net current assets (liabilities)			(13,985)		(13,071)
Total assets less current liabilities			(12,985)		(12,071)
Creditors amounts falling due after one year	5		(1,000)		(2,743)
Accruals and deferred income			-		(2)
Net assets			(13,985)		(14,816)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(14,085)		(14,916)
Shareholders' funds			(13,985)		(14,816)

The company was entitled to exemption from audit for this reporting period 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 22 April 2026, and are signed on its behalf by:

SYNGE, Robert Patrick
Director
Registered Company No. 05459960

WROXTON MANAGEMENT LIMITED

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Fixed asset investments

	Notes
	¹Investments in group undertakings and participating interests

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	16,794	15,607
Other creditors	1,401	-
Accrued liabilities and deferred income	1,399	1,934
Total	19,594	17,541


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs .

5.	Creditors: amounts due after one year