BAYTREE ROAD (WSM) MANAGEMENT COMPANY LIMITED

BAYTREE ROAD (WSM) MANAGEMENT COMPANY LIMITED
Contents Page
For the year ended 31 October 2025

Company Information	1
Accountants' Report	2
Statement of Financial Position	3
Notes to the Financial Statements	4

BAYTREE ROAD (WSM) MANAGEMENT COMPANY LIMITED
Company Information
For the year ended 31 October 2025

Directors	Miss Tsui Catherine Fong Sau Jefferey Alan Norman Mr Alan John Hartree
Registered Number	11035190
Registered Office	339 Two Mile Hill Road Kingswood Bristol Bristol BS15 1AN
Accountants	Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN

1

BAYTREE ROAD (WSM) MANAGEMENT COMPANY LIMITED Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 31 October 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 08 July 2026 2

BAYTREE ROAD (WSM) MANAGEMENT COMPANY LIMITED
Accountants' Report
For the year ended 31 October 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ingle & Company limited
31 October 2025

....................................................

Ingle & Company limited
339 Two Mile Hill Road
Kingswood
BS15 1AN
08 July 2026

2

BAYTREE ROAD (WSM) MANAGEMENT COMPANY LIMITED
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	149	149
Creditors: amount falling due within one year	4	(146)	(146)
Net current assets		3	3

Total assets less current liabilities		3	3
Net assets		3	3

Capital and reserves
General Reserves	5	3	3
Members' funds		3	3

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 08 July 2026 and were signed on its behalf by:

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Miss Tsui Catherine Fong Sau
Director

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Jefferey Alan Norman
Director

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Mr Alan John Hartree
Director

3

BAYTREE ROAD (WSM) MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

BAYTREE ROAD (WSM) MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 11035190, registration address 339 Two Mile Hill Road, Kingswood, Bristol, Bristol, BS15 1AN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	149		149
	149		149

4.

Creditors: amount falling due within one year

	2025 £		2024 £
Accrued Expenses	146		146
	146		146

5.	Company Limited by Guarantee The company is limited by guarantee and therefore has no shares.

4

Registered Number: 11035190
England and Wales
BAYTREE ROAD (WSM) MANAGEMENT COMPANY LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025