| Weybridge Close Management Company Limited |
| Registered number: |
16076219 |
| Balance Sheet |
| as at 30 November 2025 |
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|
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2025 |
|
| £ |
|
|
| Current assets |
|
|
864 |
| Net current assets |
|
|
|
864 |
|
| Total assets less current liabilities |
|
|
|
864 |
|
| Service charge reserve fund (leaseholder funds held on trust) |
|
|
|
(564) |
| Accruals and deferred income |
|
|
|
(300) |
| Net assets |
|
|
|
- |
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
- |
|
|
|
|
|
|
| Number |
|
| Average number of employees |
|
|
|
0 |
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|
|
|
|
| The company is a private company limited by shares and incorporated in England. Its registered office is 37 High Street, Maidstone, Kent, ME14 1JH. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
| These accounts have been prepared on a property management basis rather than a trading basis. Income represents service charges collected from leaseholders, which are solely used to cover expenses incurred. Any surplus or deficit is reflected in the reserve fund and is available for future repairs and maintenance. |
|
|
| Lee Selling |
| Director |
| Approved by the board on 22 April 2026 |