2024-12-30 2025-12-31 2025-12-31 false 04478915 WHITCHURCH ROAD MANAGEMENT COMPANY LIMITED 2026-05-05 81100 false iso4217:GBP xbrli:pure 04478915 2024-12-29 04478915 2025-12-31 04478915 2024-12-30 2025-12-31 04478915 2023-12-29 04478915 2024-12-29 04478915 2023-12-30 2024-12-29 04478915 bus:Micro-entities 2024-12-30 2025-12-31 04478915 bus:AuditExempt-NoAccountantsReport 2024-12-30 2025-12-31 04478915 bus:FullAccounts 2024-12-30 2025-12-31 04478915 bus:PrivateLimitedCompanyLtd 2024-12-30 2025-12-31 04478915 core:WithinOneYear 2025-12-31 04478915 core:AfterOneYear 2025-12-31 04478915 core:WithinOneYear 2024-12-29 04478915 core:AfterOneYear 2024-12-29 04478915 dpl:CostSales 2024-12-30 2025-12-31 04478915 dpl:AdministrativeExpenses 2024-12-30 2025-12-31 04478915 dpl:DistributionCosts 2024-12-30 2025-12-31 04478915 dpl:CostSales 2023-12-30 2024-12-29 04478915 dpl:AdministrativeExpenses 2023-12-30 2024-12-29 04478915 dpl:DistributionCosts 2023-12-30 2024-12-29 04478915 core:WithinOneYear 2025-12-31 04478915 core:AfterOneYear 2025-12-31 04478915 core:WithinOneYear 2024-12-29 04478915 core:AfterOneYear 2024-12-29 04478915 core:WithinOneYear 2024-12-30 2025-12-31 04478915 core:AfterOneYear 2024-12-30 2025-12-31 04478915 bus:Director1 2024-12-30 2025-12-31 04478915 bus:Director2 2024-12-30 2025-12-31

WHITCHURCH ROAD MANAGEMENT COMPANY LIMITED

Registered Number
04478915
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2025

WHITCHURCH ROAD MANAGEMENT COMPANY LIMITED
Company Information
for the period from 30 December 2024 to 31 December 2025

Directors | FIELD, Luke
| METCALFE, Georgina

Registered Address | 20 Whitchurch Road
| Pangbourne
| Reading
| RG8 7BP

Registered Number | 04478915 (England and Wales)

WHITCHURCH ROAD MANAGEMENT COMPANY LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 5,039 |  | 6,473
|  | 5,039 |  | 6,473
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (1,844) |  | 780
Creditors amounts falling due within one year |  | - |  | 182
Creditors amounts falling due after one year |  | 6,523 |  | 5,211
Accruals and deferred income |  | 360 |  | 300
|  | 5,039 |  | 6,473

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 5 May 2026, and are signed on its behalf by:
FIELD, Luke Director Registered Company No. 04478915