WANDYLAW MANAGEMENT COMPANY LIMITED

Registered Number
05965585
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	HOWCROFT, Roberto
	KNOWLES, Melanie


Company Secretary	HOWCROFT, Roberto


Registered Address	Old Stone
	Wandylaw
	Chathill
	NE67 5HG


Registered Number	05965585 (England and Wales)

WANDYLAW MANAGEMENT COMPANY LIMITED

Balance Sheet as at
31 October 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	892		631
Cash at bank and on hand		10,196		11,489
		11,088		12,120
Creditors amounts falling due within one year	4	(11,076)		(12,108)
Net current assets (liabilities)			12		12
Total assets less current liabilities			12		12
Net assets			12		12
Capital and reserves
Called up share capital			12		12
Shareholders' funds			12		12

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 27 May 2026, and are signed on its behalf by:

HOWCROFT, Roberto
Director
Registered Company No. 05965585

WANDYLAW MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	892	631
Total	892	631

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Other creditors	10,656	11,688
Accrued liabilities and deferred income	420	420
Total	11,076	12,108