WHITCHURCH ROAD MANAGEMENT COMPANY LIMITED

Registered Number
04478915
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2025

Company Information
for the period from 30 December 2024 to 31 December 2025


Directors	FIELD, Luke
	METCALFE, Georgina


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