Williams Court Cranleigh Management Company Limited

Page 1

Balance Sheet

As At 31 October 2025

Balance Sheet

Registered number: 05980248

	2025	2024 as restated
	£	£
Fixed assets	11	14

Current assets	2,625	2,610
Prepayments and accrued income	367	-
Creditors: Amounts Falling Due Within One Year	(1,899 )	(1,587 )

NET CURRENT ASSETS	1,093	1,023

TOTAL ASSETS LESS CURRENT LIABILITIES	1,104	1,037

Accruals and deferred income	(504 )	(576 )

NET ASSETS	600	461

CAPITAL AND RESERVES	600	461

Notes

1. General Information

Williams Court Cranleigh Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05980248 . The registered office is Unit 6, Williams Court, Alfold Road, Cranleigh, Surrey, GU6 8NE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 1)

For the year ending 31 October 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Nigel Howlett

Director

16/07/2026

Directors	Mr Nigel Howlett
	Mr Christopher Elliott
	Mr Anthony Goold

Company Number	05980248

Registered Office	Unit 6, Williams Court
	Alfold Road
	Cranleigh
	Surrey
	GU6 8NE

Accountants	IWN Accountancy Limited
	The Echo Building
	18 Albert Road
	Bournemouth
	BH1 1BZ