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Registration number: 01013605

St. Winifred's Management Co. (Sutton) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

St. Winifred's Management Co. (Sutton) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

St. Winifred's Management Co. (Sutton) Limited

Company Information

Directors | SR Partridge D Beighton W Nagoda EJ Carey

Company secretary | S Reed

Registered office | C/o Reed & Woods 1 South Parade 5 Stafford Road Wallington Surrey SM6 9AJ

Accountants | The McCay Partnership 24 Capital Business Centre South Croydon Surrey CR2 0BS

St. Winifred's Management Co. (Sutton) Limited

(Registration number: 01013605)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 29,072 | 24,363
Prepayments and accrued income | 5,458 | 5,514
Creditors: Amounts falling due within one year | (2,108) | (2,210)
Total assets less current liabilities | 32,422 | 27,667
Accruals and deferred income | (8,550) | (910)
| 23,872 | 26,757
Capital and reserves | 23,872 | 26,757

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Reed & Woods 1 South Parade
5 Stafford Road
Wallington
Surrey
SM6 9AJ

These financial statements were authorised for issue by the Board on 14 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

St. Winifred's Management Co. (Sutton) Limited

(Registration number: 01013605)
Balance Sheet as at 31 December 2025

For the financial 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' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 July 2026 and signed on its behalf by:

......................................... SR Partridge Director