Willowside Court Management Company Limited
Company No. 04528547
Unaudited Accounts
30 September 2025
Willowside Court Management Company Limited

Balance Sheet Registrar
at30 September 2025
Company No.0452854720252024
££
Current assets30,5652,907
Prepayments and accrued income2,3232,501
Creditors: Amounts falling due within one year
(2,249)
(1,440)
Net current assets30,6393,968
Total assets less current liabilities30,6393,968
Accruals and deferred income
(300)
(330)
30,3393,638
Reserves30,3393,638
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20252024
NumberNumber
The average monthly number of employees (including directors) during the year was:00
3General information
Willowside Court Management Company Limited is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:04528547
Its registered office is:
Unit 1
First Floor
High Oak Business Centres
Gentlemen's Field
SG12 0EF
For the year 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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 10 January 2026 and signed on its behalf by:
C.Bohee - Director
Willowside Court Management Company Limited0452854730 September 202501 October 2024false10 January 2026BTCSoftware AP Solution 2022 9.4.039.4.03The principal activity of the company during the year under review was Residents property management. If desired, use the entry field below to add more details of advances and credits to directors:045285472024-10-012025-09-30045285472025-09-30045285472024-09-3004528547core:WithinOneYear2025-09-3004528547core:WithinOneYear2024-09-30045285472023-10-012024-09-3004528547countries:UnitedKingdom2024-10-012025-09-3004528547bus:RegisteredOffice2024-10-012025-09-30045285472024-10-0104528547bus:Micro-entities2024-10-012025-09-3004528547bus:FullAccounts2024-10-012025-09-3004528547bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3004528547bus:Director12024-10-012025-09-3004528547bus:CompanyLimitedByGuarantee2024-10-012025-09-30iso4217:GBPxbrli:pure