Wengeo Park Flat Management Co. (North) Limited
Company No. 01252086
Unaudited Accounts
31 October 2025
Wengeo Park Flat Management Co. (North) Limited

Balance Sheet Registrar
at31 October 2025
Company No.0125208620252024
££
Current assets9,56510,723
Prepayments and accrued income3,6903,087
Creditors: Amounts falling due within one year-
(202)
Net current assets13,25513,608
Total assets less current liabilities13,25513,608
Accruals and deferred income
(457)
(393)
12,79813,215
Reserves12,79813,215
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20252024
NumberNumber
The average monthly number of employees (including directors) during the year was:00
3General information
Wengeo Park Flat Management Co. (North) Limited is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:01252086
Its registered office is:
Unit 1
First Floor
Highoak Business Centre
Ware
SG12 0EF
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.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 31 October 2025 and signed on its behalf by:
J.Pavey - Director
Wengeo Park Flat Management Co. (North) Limited0125208631 October 202501 November 2024false31 October 2025BTCSoftware AP Solution 2022 9.4.039.4.03The principal activity of the company during the year under review was Residents Property Management. If desired, use the entry field below to add more details of advances and credits to directors:012520862024-11-012025-10-31012520862025-10-31012520862024-10-3101252086core:WithinOneYear2025-10-3101252086core:WithinOneYear2024-10-31012520862023-11-012024-10-3101252086countries:UnitedKingdom2024-11-012025-10-3101252086bus:RegisteredOffice2024-11-012025-10-31012520862024-11-0101252086bus:Micro-entities2024-11-012025-10-3101252086bus:FullAccounts2024-11-012025-10-3101252086bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3101252086bus:Director12024-11-012025-10-3101252086bus:CompanyLimitedByGuarantee2024-11-012025-10-31iso4217:GBPxbrli:pure