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Wey Court Management Company Limited

Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026
Company registration number:04072443
1
Wey Court Management Company Limited
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Directors advances, credit or guarantees
Detailed profit and loss
2
Wey Court Management Company Limited
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Officers

Directors:
Mr John Blauth
Mr Julian Macleod
Registered office address:
5 Wey Court, Mary Road
Guildford
GU1 4QU
3
Wey Court Management Company Limited
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Balance sheet

1 Apr 2025 to 31 Mar 2026
ACCOUNTS01 APR 2025 to 31 MAR 2026
(£)
01 APR 2024 to 31 MAR 2025
(£)
Called-up share capital not paid00
Fixed asset00
Current assets53394718
Prepayments and accrued income00
Creditors-amounts falling due within one year(4021)(2350)
Net current assets (liabilities)13182369
Total assets less current liabilities£ 1318£ 2369
Creditors-amounts falling due after more than one year00
Provisions for liabilities(1318)(2369)
Accruals and deferred income00
Net assets£ 0£ (0)
Capital and reserves£ 0£ (0)
5
Wey Court Management Company Limited
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Notes to the financial statements

1 Apr 2025 to 31 Mar 2026

General information

Wey Court Management Company is a Property Management company, Company Limited by guarantee and has no share capital, registered in England and Wales. The Company's registration number is: 04072443. The company has a registration address of 5 Wey Court, Mary Road, Guildford, Surrey, GU1 4QU. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was the management of the communal parts of the property at Wey Court, Mary Road, Guildford, Surrey, GU1 4QU. Its activities are entirely non-profit making.

Statement of going concern

The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1. Its activities are entirely non-profit making.

Average number of employees

During the financial year the average number of employees was 0.

Directors advances, credit or guarantees

The company is limited by guarantee and has no share capital. The Financial Statements have been prepared on the going concern basis as the directors are satisfied there is adequate cash available from the service charge raised to cover the liabilities as they fall due.

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