Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04008809 C Lonie Kingston Property Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04008809 2024-12-31 04008809 2025-12-31 04008809 2025-01-01 2025-12-31 04008809 frs-core:CurrentFinancialInstruments 2025-12-31 04008809 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 04008809 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04008809 frs-bus:Micro-entities 2025-01-01 2025-12-31 04008809 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04008809 frs-bus:Director1 2025-01-01 2025-12-31 04008809 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04008809 2023-12-31 04008809 2024-12-31 04008809 2024-01-01 2024-12-31 04008809 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04008809
Wylam Manor (Wylam) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Insight NE Limited
The Grainger Suite
Dobson House
Regent Centre
Newcastle upon Tyne
NE3 3PF
Wylam Manor (Wylam) Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04008809

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1 | 1
Current assets |  | 2,210 | 1,330
Creditors: Amounts Falling Due Within One Year |  | (3,357 ) | (2,178 )
NET CURRENT LIABILITIES |  | (1,147 ) | (848 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,146 ) | (847 )
Accruals and deferred income |  | (396 ) | (396 )
NET LIABILITIES |  | (1,542 ) | (1,243 )
RESERVES |  | (1,542 ) | (1,243 )

## Notes

1. General Information
Wylam Manor (Wylam) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04008809 . The registered office is Cheviot House, Beaminster Way East, Newcastle upon Tyne, NE3 2ER.
In addition to the company's income and expenditure other transactions in the year relate to maintenance of the common parts of the property 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. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
The company has taken advantage of the exemption from filing a copy of the Profit and Loss Account with the Registrar of Companies.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Wylam Manor (Wylam) Management Company Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

C Lonie Director
05/05/2026