Micro-entity Accounts - WATERSIDE COURT MANAGEMENT LIMITED

Registered Number 02295711

WATERSIDE COURT MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2025

WATERSIDE COURT MANAGEMENT LIMITED Registered Number 02295711

	2025	2024
	£	£
Fixed Assets	1	1
Current Assets	130,123	90,942
Prepayments and accrued income	12,640	12,311
Creditors: amounts falling due within one year	(14,138)	(19,599)
Net current assets (liabilities)	128,625	83,654
Total assets less current liabilities	128,626	83,655
Accruals and deferred income	(11,627)	(4,322)
Total net assets (liabilities)	116,999	79,333
Capital and reserves	116,999	79,333

For the year ending 31 December 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.
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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 June 2026

And signed on their behalf by:
Kevin Lee Rice, Director