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COMPANY REGISTRATION NUMBER: 10798260

Woodgett Close Management Company Limited

Filleted Unaudited Financial Statements

For the Year Ended

30 June 2026

Woodgett Close Management Company Limited

Statement of Financial Position

30 June 2026

| 2026 | 2025
Note | £ | £ | £

Current Assets

Debtors | 4 | 9 |  | 9
Cash at bank and in hand | 1,653 |  | 1,356
| ------- |  | -------
| 1,662 |  | 1,365

Creditors: amounts falling due within one year | 5 | 533 |  | 210
| ------- |  | -------
Net Current Assets |  | 1,129 | 1,155
|  | ------- | -------
Total Assets Less Current Liabilities |  | 1,129 | 1,155
|  | ------- | -------
Net Assets |  | 1,129 | 1,155
|  | ------- | -------

Capital and Reserves

Called up share capital |  | 9 | 9
Profit and loss account |  | 1,120 | 1,146
|  | ------- | -------
Shareholders Funds |  | 1,129 | 1,155
|  | ------- | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 30th June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Woodgett Close Management Company Limited

Statement of Financial Position (continued)

30 June 2026
These financial statements were approved by the board of directors and authorised for issue on 23 July 2026 , and are signed on behalf of the board by:

Robert Hudson
Director

Company registration number: 10798260

Woodgett Close Management Company Limited

Notes to the Financial Statements

Year Ended 30th June 2026
1. General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Middleborough House, 16 Middleborough, Colchester, Essex, CO1 1QT.
2. Statement of Compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis.
Revenue Recognition
Turnover represents contributions from residents to the running costs and maintenance of communal areas.
Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Debtors

| 2026 | 2025
| £ | £
Other debtors | 9 | 9
| ---- | ----

5. Creditors: amounts falling due within one year

| 2026 | 2025
| £ | £
Other creditors | 533 | 210
| ---- | ----