Weaver Park Management Company (No.1) Limited
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Enter data in the white spaces Enter numbers as + unless indicated | Current year | Comparative
Units (eg £ or £000) | £ | include a trailing space
Company registration number | 05115092
|  |  |  | Date
Approval date of the accounts by the board | 09/07/2026
|  |  |  | Date
Date of signing on the audit/accountants report
Date of engagement letter (required for | Date
CA and ACCA reports)
Person signing directors' report:
| Name of director | S J McKerron
| Or, name of secretary
Name of director signing balance sheet | S J McKerron
Address of registered office:
| Address line 1 | Castle Estates Block Management Limited
| Address line 2 | Riverside House, Brymau Three Trading Estate,
| City or town | River Lane, Chester
| County or region | Flintshire
| Postcode | CH4 8RQ
Name of senior statutory auditor
Name of auditors/accountants | Anscar Accounting Limited
Type of firm (eg Chartered Accountants) | Chartered Management Accountants
Address of auditors/accountants
| Address line 1 | Anscar
| Address line 2 | Hook Road
| City or town | Greywell, Hook
| County or region | Hampshire
| Postcode | RG29 1BT
Prior year adjustments (+ for a gain; - for a loss) | £
| Correction of prior year errors
| Effect of retrospective changes in accounting policies |  |
| More info on prior year adjustments |  |
Number | Number
Average number of persons employed by the company | 0 |  | 0
Freehold land & buildings if
revalued amounts shown in trial balance: | £ | £
| historical cost
| cumulative depreciation based on cost
Historical cost of fixed asset investments | £ | £
| Investments in subsidiaries
| Other investments
£ | £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: | £ | £
Payable otherwise than by installment
Payable by installment
£ | £
Secured bank loans included in creditors
Capital commitments: | £ | £
| contracted
Total future payments due under non-cancellable | £ | £
operating leases

Registered number
05115092
Weaver Park Management Company (No.1) Limited
Filleted Accounts
31 March 2026

Weaver Park Management Company (No.1) Limited
Registered number: | 05115092
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Debtors | 2 |  | 149 |  |  | 14
Auto recharge |  |  | - |  |  | 60
Cash at bank and in hand |  |  | 17,049 |  |  | 15,174
|  |  | 17,198 |  |  | 15,248
Creditors: amounts falling due within one year | 3 |  | (987) |  |  | (851)
Net current assets |  |  |  | 16,211 |  |  | 14,397
Net assets |  |  |  | 16,211 |  |  | 14,397
Capital and reserves
Income and expenditure reserve |  |  |  | 16,211 |  |  | 14,397
Members' funds |  |  |  | 16,211 |  |  | 14,397
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S J McKerron
Director
Approved by the board on 9 July 2026

Weaver Park Management Company (No.1) Limited
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Debtors | 2026 |  | 2025
£ | £
| Trade debtors | - |  | 680
| Debtors |  | 265 |  | 2,490
| Other debtors | (116) |  | (3,156)
|  |  |  |  |  | 149 |  | 14
3 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Trade creditors | 342 |  | -
| Prepayments |  |  |  |  | 645 |  | 851
|  |  |  |  |  | 987 |  | 851
4 | Other information
| Weaver Park Management Company (No.1) Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Castle Estates Block Management Limited
| Riverside House, Brymau Three Trading Estate,
| River Lane, Chester
| Flintshire
| CH4 8RQ

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