Company registration number 15932142 (England and Wales)
WHFG (RESIDENTS) MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
WHFG (RESIDENTS) MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
£
£
Current assets
663
Creditors: amounts falling due within one year
(1,160)
Net current liabilities
(497)
Net liabilities
(497)
Capital and reserves
(497)
Notes to the financial statements
1
Reporting period
The company was incorporated on 3 September 2024 and this is the first period of accounts. As a result it covers a period of more than 12 months.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
Number
Employees
0
3
Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
The validity of this assumption depends on the continuing support of the director, shareholders and creditors.
If the company were unable to continue in existence for the foreseeable future, adjustments would be necessary to reduce the balance sheet values of assets to their recoverable.
WHFG (Residents) Management Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 6, Empire House, Sunderland Quay, Culpeper Close, Medway City Estate, Rochester, ME2 4HN.
For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
WHFG (RESIDENTS) MANAGEMENT COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been 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 profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 11 June 2026
Mr P J Cartlidge
Director
Company registration number 15932142 (England and Wales)