Wessex Residents Management Company Limited

Registered number: 03581013

Unaudited Financial Statements

For The Year Ended 31 October 2025

Registered number: 03581013

	2025	2024
	£	£

Current assets	6,297	17,124
Prepayments and accrued income	88	110
Creditors: Amounts Falling Due Within One Year	(30 )	(30 )

NET CURRENT ASSETS	6,355	17,204

TOTAL ASSETS LESS CURRENT LIABILITIES	6,355	17,204

Accruals and deferred income	(570 )	(660 )

NET ASSETS	5,785	16,544

CAPITAL AND RESERVES	5,785	16,544

Notes

1. General Information

Wessex Residents Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03581013 . The registered office is Unit 3, 164-170 High Street, Crowthorne, Berkshire, RG45 7AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 October 2025 the company 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.

On behalf of the board

Mr John Grannell

Director

18/05/2026