Westbury Mill Flats Management Company Limited

Registered number: 04949790

	2025	2024
	£	£

Current assets	21,298	11,639
Prepayments and accrued income	2,457	2,318
Creditors: Amounts Falling Due Within One Year	(40 )	(26 )

NET CURRENT ASSETS	23,715	13,931

TOTAL ASSETS LESS CURRENT LIABILITIES	23,715	13,931

Accruals and deferred income	(1,063 )	(660 )

NET ASSETS	22,652	13,271

RESERVES	22,652	13,271

Notes

1. General Information

Westbury Mill Flats Management Company Limited Registered number 04949790 is a limited by guarantee company incorporated in England & Wales. The Registered Office is Flat 7, Mill Lane, Westbury, Brackley, NN13 5LE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. 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.

For the 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.

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 Fergus Parnaby

Director

23/07/2026