Company registration number:
07923222
Hermitage Close (Wisbech) Management Company Limited
Unaudited filleted financial statements
31 December 2025
Hermitage Close (Wisbech) Management Company Limited
Statement of financial position
31 December 2025
|
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2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Called up share capital not paid |
|
|
8 |
|
8 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
|
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Current assets |
|
|
2,682 |
|
8,261 |
|
|
|
|
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|
|
|
|
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|
Creditors: amounts falling due within one year |
|
|
(
2,528) |
|
(
6,988) |
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|
|
|
_______ |
|
_______ |
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Net current assets |
|
|
154 |
|
1,273 |
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|
_______ |
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_______ |
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Total assets less current liabilities |
|
|
162 |
|
1,281 |
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|
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Accruals and deferred income |
|
|
- |
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(
360) |
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|
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|
|
|
|
|
|
|
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|
_______ |
|
_______ |
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Net assets |
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|
162 |
|
921 |
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|
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|
_______ |
|
_______ |
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Capital and reserves |
|
|
162 |
|
921 |
|
|
|
|
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_______ |
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_______ |
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Hermitage Close (Wisbech) Management Company Limited
Year ended 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question 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 financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 June 2026
, and are signed on behalf of the board by:
Judith Young
Director
Company registration number:
07923222
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Ashton Roberts, 19a High Street, Downham Market, Norfolk, PE38 9DA.