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OFFICE VILLAGE MANAGEMENT COMPANY LIMITED

Registered Number
04713847
(England and Wales)

Unaudited Financial Statements for the Year ended
9 September 2025

OFFICE VILLAGE MANAGEMENT COMPANY LIMITED
Company Information
for the year from 10 September 2024 to 9 September 2025

Directors | BARLOW, Phillip Jonathan
| EAVES, Brian Eric
| WANTLING, Stephen Paul, Mr.

Company Secretary | EAVES, Brian Eric

Registered Address | Bronwylfa Hall
| Bronwylfa
| Wrexham
| LL14 4LD

Registered Number | 04713847 (England and Wales)

OFFICE VILLAGE MANAGEMENT COMPANY LIMITED
Balance Sheet as at
9 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 5,391 |  | 1,704
|  | 5,391 |  | 1,704
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 8 |  | 8
Creditors amounts falling due within one year |  | 4,663 |  | 392
Accruals and deferred income |  | 720 |  | 1,304
|  | 5,391 |  | 1,704

- 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 12 May 2026, and are signed on its behalf by:
WANTLING, Stephen Paul, Mr. Director Registered Company No. 04713847