Registration number: 12816193

Whitstone Head Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Whitstone Head Management Company Limited

Company Information

Directors

Mr H J Medland Mr A J Medland

Registered office

East Balsdon Farm Whitstone Holsworthy Devon EX22 6LE

Accountants

Ward & Co Consultants Limited West Penhill Farm Fremington Barnstaple Devon EX31 2NG

Whitstone Head Management Company Limited

(Registration number: 12816193)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Current assets	18	414
Prepayments and accrued income	63	-
Creditors: Amounts falling due within one year	(7,376)	(6,024)
Total assets less current liabilities	(7,295)	(5,610)
Accruals and deferred income	(1,985)	(495)
	(9,280)	(6,105)
Reserves	(9,280)	(6,105)

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
East Balsdon Farm
Whitstone
Holsworthy
Devon
EX22 6LE

These financial statements were authorised for issue by the Board on 27 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2026 and signed on its behalf by:
 

Whitstone Head Management Company Limited

(Registration number: 12816193)
Balance Sheet as at 31 August 2025

......................................... Mr H J Medland Director

......................................... Mr A J Medland Director