Company registration number:
01036461
Westlea Flat Management Company Limited
Unaudited filleted financial statements
31 December 2025
Westlea Flat Management Company Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Westlea Flat Management Company Limited
Directors and other information
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Directors |
Mrs Janet McDougall |
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Mrs Joanna Garside |
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Mr Alfred Israel |
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Mr Philip Yau |
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Secretary |
Andrew McDougall |
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Company number |
01036461 |
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Registered office |
Woodfield House Farm |
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Bishop Thornton |
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Harrogate |
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North Yorkshire |
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HG3 3JB |
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Business address |
Woodfield House Farm |
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Bishop Thornton |
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Harrogate |
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North Yorkshire |
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HG3 3JB |
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Accountants |
CLAVANE ACCOUNTANCY LIMITED |
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6 Trans Walk |
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Church Fenton |
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Tadcaster |
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North Yorkshire |
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LS24 9rr |
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Westlea Flat Management Company Limited
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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2,667 |
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3,781 |
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Creditors: amounts falling due within one year |
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(
2,218) |
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(
3,332) |
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_______ |
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_______ |
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Net current assets |
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449 |
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449 |
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_______ |
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_______ |
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Total assets less current liabilities |
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449 |
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449 |
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Accruals and deferred income |
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(
445) |
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(
445) |
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_______ |
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_______ |
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Net assets |
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4 |
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4 |
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_______ |
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_______ |
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Capital and reserves |
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4 |
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4 |
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_______ |
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_______ |
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Westlea Flat Management Company Limited
Year ended 31 December 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2024:
4
).
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
13 May 2026
, and are signed on behalf of the board by:
Mrs Janet McDougall
Director
Company registration number:
01036461
The company is a private company limited by shares, registered in England and Wales.