2024-10-01 2025-09-30 06838157 Westpark 26 Management Company Limited false 06838157 2024-10-01 2025-09-30 06838157 uk-bus:Director1 2024-10-01 2025-09-30 06838157 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06838157 uk-bus:SmallEntities 2024-10-01 2025-09-30 06838157 uk-bus:FullAccounts 2024-10-01 2025-09-30 06838157 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06838157 2024-10-01 06838157 2025-09-30 06838157 2024-09-30 xbrli:pure iso4217:GBP 06838157 2023-10-01 2024-09-30

Company Registration Number : 06838157 (England and Wales)
06838157
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
Westpark 26 Management Company Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-10-01
Westpark 26 Management Company Limited Unaudited filleted financial statements For the year ended 30 September 2025

Westpark 26 Management Company Limited Contents For the year ended 30 September 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5

Westpark 26 Management Company Limited Company Information For the year ended 30 September 2025

Company registration number |  | 06838157 (England and Wales)
Directors |  | Mr Benjamin Trickey
|  | Mr David Partridge
Registered office address |  | Tauntfield
|  | South Road
|  | Taunton
|  | Somerset
|  | TA1 3ND
Accountant |  | One Plus One Taunton Ltd
|  | Chartered Management Accountants
|  | 4 Discovery House
|  | Cook Way, Taunton
|  | TA2 6BJ

Westpark 26 Management Company Limited Statement of Financial Position For the year ended 30 September 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Current assets |  |  |  |  |
Debtors |  |  | 20,956 |  | 16,523
Cash and cash equivalents |  |  | 38,519 |  | 28,327
|  |  | 59,475 |  | 44,850
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year |  |  | (59,475) |  | (44,850)
|  |  | (59,475) |  | (44,850)
Net current assets/(liabilities) |  |  | - |  | -
Net assets/(liabilities) |  |  | - |  | -
Capital and reserves |  |  |  |  |
Retained earnings |  |  | - |  | -
Shareholder's funds |  |  | - |  | -
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
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 responsibility 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 June 2026
.............................
Mr Benjamin Trickey (Director)
Company registration number: 06838157

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-09-30 30 September 2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Current Assets |  |  |  | 59,475 |  | 43,250
Cash in Hand/Bank |  |  |  | 38,519 |  | 28,327
Prepayments and accrued income |  |  |  | 0 |  | 1,600
Creditors: amounts falling due within one year |  |  |  | (59,475) |  | (44,850)
Net Assets/(liabilities) |  |  |  | 0 |  | 0
For the year ending 30/09/2025 the company was entitled to exemption 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. For the year ending 30-09-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 15 June 2026 2026-06-15 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr Benjamin Trickey |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 06838157 |  |  |  |  |  |  |  |  |  |

Westpark 26 Management Company Limited Notes to the Financial Statements For the year ended 30 September 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Tauntfield, South Road, Taunton, Somerset, TA1 3ND.
(2) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
(3) Employees
During the year, the average number of employees including director was 0 (2024 : 0).
(4) Commitments, guarantees and contingencies
Company limited by guarantee
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.