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Registration number: 01277622

Wrenside Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Wrenside Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wrenside Management Company Limited

Company Information

Directors

P Meads

Mrs A M Cebisli

P T Bunting

Company secretary

P Meads

Registered office

23 Wren Road
Prestwood
Great Missenden
Buckinghamshire
HP16 0SB

Accountants

LCA Chartered Accountants
13 Silver Street
Barnstaple
Devon
EX32 8HR

 

Wrenside Management Company Limited

(Registration number: 01277622)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Current assets

4,874

7,687

Prepayments and accrued income

3,477

3,527

Total assets less current liabilities

8,351

11,214

Accruals and deferred income

(773)

(765)

 

7,578

10,449

Capital and reserves

7,578

10,449

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 Wren Road
Prestwood
Great Missenden
Buckinghamshire
HP16 0SB

These financial statements were authorised for issue by the Board on 18 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial year ending 30 September 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

 

Wrenside Management Company Limited

(Registration number: 01277622)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 18 May 2026 and signed on its behalf by:
 

.........................................
P Meads
Company secretary and director