Company registration number 10258224 (England and Wales)
WHITTLES HALL (CHELMSFORD) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
Affinia
Swift House
Ground Floor
18 Hoffmanns Way
Chelmsford
Essex
UK
CM1 1GU
WHITTLES HALL (CHELMSFORD) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
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2025
2024
£
£
£
£
Current assets
2,536
1,512
Creditors: amounts falling due within one year
(2,631)
(1,386)
Net current (liabilities)/assets
(95)
126
Net (liabilities)/assets
(95)
126
Reserves
(95)
126
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Director Transactions
As at the year end, the company owed the director £1,506 (2024: £498).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Whittles Hall (Chelmsford) Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Whittles Hall, Flat 5, 347 Springfield Road, Chelmsford, Essex, England, CM2 6AN.
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to micro entities.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income and expenditure account within the financial statements.true
WHITTLES HALL (CHELMSFORD) MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 26 May 2026
W G Brady
Director
Company registration number 10258224 (England and Wales)