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Company Registration No. 02555455 (England and Wales)
168 WESTBURY ROAD MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 October 2025
168 WESTBURY ROAD MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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168 WESTBURY ROAD MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 October 2025
Directors
David Bates Richard Moon Matthew Cornish
Company Number
02555455 (England and Wales)
Registered Office
168 WESTBURY ROAD WESTBURY ON TRYM BRISTOL BS9 3AH
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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168 WESTBURY ROAD MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
3,205 
2,923 
Cash at bank and in hand
1,396 
2,420 
4,601 
5,343 
Creditors: amounts falling due within one year
(420)
(420)
Net current assets
4,181 
4,923 
Net assets
4,181 
4,923 
Reserves
4
Profit and loss account
4,181 
4,923 
Members' funds
4,181 
4,923 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2026 and were signed on its behalf by
David Bates Director Company Registration No. 02555455
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168 WESTBURY ROAD MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
168 WESTBURY ROAD MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 02555455. The registered office is 168 WESTBURY ROAD, WESTBURY ON TRYM, BRISTOL, BS9 3AH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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