Alexandra Court West Park Management Company Limited (The) Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01723790

Alexandra Court West Park Management Company Limited (The)

Company Limited by Guarantee

Filleted Unaudited Financial Statements

1 April 2026

Alexandra Court West Park Management Company Limited (The)

Company Limited by Guarantee

Statement of Financial Position

1 April 2026

	2026	2025
	£	£
Current assets	2,967	1,112
Prepayments and accrued income	405	405
	-------	-------
	3,372	1,517

Creditors: amounts falling due within one year	300	300
	-------	-------
Net current assets	3,072	1,217
	-------	-------
Total assets less current liabilities	3,072	1,217
	-------	-------

Capital and reserves	3,072	1,217
	-------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

The company was under the control of the directors throughout the current and previous year. As at 1 April 2026 no amounts were owed to the company. As at 1 April 2025 services charges owed to the company were: Flat 1 £1,200 Flat 2 £1,200 Flat 3 £1,200 Flat 4 £600 No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.

For the year ending 1 April 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 .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 July 2026 , and are signed on behalf of the board by:

Mrs Y Beresna	Ms L Y Clark
Director	Director

Company registration number: 01723790

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 27 West Park, Clifton, Bristol, BS8 2LX.