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COMPANY REGISTRATION NUMBER: 11497199

Belmont House Wxm Management Company Limited

Filleted Unaudited Financial Statements

31 March 2026

Belmont House Wxm Management Company Limited

Statement of Financial Position

31 March 2026

| 2026 | 2025
| £ | £
Current assets | 6,876 | 2,634
Prepayments and accrued income | 515 | 489
| ------- | -------
| 7,391 | 3,123

| ------- | -------
Net current assets | 7,391 | 3,123
| ------- | -------
Total assets less current liabilities | 7,391 | 3,123

Accruals and deferred income | 848 | 827
| ------- | -------
| 6,543 | 2,296
| ------- | -------

Capital and reserves | 6,543 | 2,296
| ------- | -------

Notes to the financial statements
1. Directors' advances, credits and guarantees
No transactions with directors were entered into in the year.
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 May 2026 , and are signed on behalf of the board by:

M Freudmann
Director

Company registration number: 11497199
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 10 Edison Court, Ellice Way, Wrexham Technology Park, Wrexham, LL13 7YT.