Company registration number 01590532 (England and Wales)
WEYSIDE MANAGEMENT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
WEYSIDE MANAGEMENT SERVICES LIMITED
COMPANY INFORMATION
Director
P. W. Bass
Secretary
P. W. Bass
Company number
01590532
Registered office
38 Weyside Road
Guildford
Surrey
GU1 1JB
Accountants
Ward Williams Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
WEYSIDE MANAGEMENT SERVICES LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
WEYSIDE MANAGEMENT SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Intangible assets
-
0
-
0
Current assets
Trade and other receivables
3
1,000
1,000
Net current assets
1,000
1,000
Equity
Called up share capital
4
1,000
1,000

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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.

These financial statements have been prepared and 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 statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 May 2026 and are signed on its behalf by:
P. W. Bass
Director
Company registration number 01590532 (England and Wales)
WEYSIDE MANAGEMENT SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 2 -
1
Accounting policies
Company information

Weyside Management Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 38 Weyside Road, Guildford, Surrey, GU1 1JB.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest pound.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Due to a restructure within the AFM Group, the company ceased its group management activities on 31 October 2021, with employees being transferred to BTU (Installation & Maintenance) Limited as at 1 November 2021. As such, these accounts have not been prepared on a going concern basis true and the company is dormant.

1.3
Income statement

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Income statement is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
-
-
3
Trade and other receivables
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
1,000
1,000

Trade receivables disclosed above are measured at amortised cost.

WEYSIDE MANAGEMENT SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 3 -
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1,000
1,000
1,000
1,000
5
Parent company

The ultimate parent company is BTU Group Limited and immediate parent is BTU Holdings Limited. Both companies are registered in England and Wales.

2025-10-31 2024-11-01 false false true CCH Software CCH Accounts Production 2026.100 No description of principal activity P. D. Merritt P. W. Bass P. W. Bass 01590532 2024-11-01 2025-10-31 01590532 bus:CompanySecretaryDirector1 2024-11-01 2025-10-31 01590532 bus:CompanySecretary1 2024-11-01 2025-10-31 01590532 bus:Director1 2024-11-01 2025-10-31 01590532 bus:Director2 2024-11-01 2025-10-31 01590532 bus:RegisteredOffice 2024-11-01 2025-10-31 01590532 2025-10-31 01590532 2024-10-31 01590532 core:ShareCapital 2025-10-31 01590532 core:ShareCapital 2024-10-31 01590532 core:ShareCapitalOrdinaryShareClass1 2025-10-31 01590532 core:ShareCapitalOrdinaryShareClass1 2024-10-31 01590532 core:CurrentFinancialInstruments 2024-10-31 01590532 bus:OrdinaryShareClass1 2024-11-01 2025-10-31 01590532 bus:OrdinaryShareClass1 2025-10-31 01590532 bus:OrdinaryShareClass1 2024-10-31 01590532 bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 01590532 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 01590532 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 01590532 bus:FRS102 2024-11-01 2025-10-31 01590532 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 01590532 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP