Company Registration No. 11233178 (England and Wales)
Walter Craft Court Management Company Limited
Unaudited accounts
for the year ended 31 March 2026
Walter Craft Court Management Company Limited
Unaudited accounts
Contents
Walter Craft Court Management Company Limited
Company Information
for the year ended 31 March 2026
Directors
RITSPERIS, Debra Kingdom
ROOM, Jonathan Frank, Dr
WOHLTMANN, Mark
WRIGHT, Kirsty
Company Number
11233178 (England and Wales)
Registered Office
2 Walter Craft Court
Station Road
Chipping Norton
Oxfordshire
OX7 5EW
England
Accountants
SilverstoneBKS Limited
127 Raphael Drive
Shoeburyness
Southend On Sea
Essex
SS3 9UR
Walter Craft Court Management Company Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
4,424
4,529
Creditors: amounts falling due within one year
(250)
-
Net current assets
4,239
4,529
Profit and loss account
4,239
4,529
Members' funds
4,239
4,529
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by
RITSPERIS, Debra Kingdom
Director
Company Registration No. 11233178
Walter Craft Court Management Company Limited
Notes to the Accounts
for the year ended 31 March 2026
Walter Craft Court Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 11233178. The registered office is 2 Walter Craft Court, Station Road, Chipping Norton, Oxfordshire, OX7 5EW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
65
-
5
Creditors: amounts falling due within one year
2026
2025
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).