Weyside (Farnham) Limited

Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Weyside (Farnham) Limited For The Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Weyside (Farnham) Limited For The Year Ended 31 October 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-

http://www.icaew.com/en/membership/regulations-standards-and-guidance.

Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.

L P RMC Accounts

30 July 2026

LP (RMC Accounts) Limited

Chartered Accountants

Hampshire House

204 Holly Road

ALDERSHOT

Hampshire

GU12 4SE

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Weyside (Farnham) Limited

Balance Sheet

As At 31 October 2025

Balance Sheet

Registered number: 04096013

	2025	2024
	£	£

Current assets	12,047	12,047

NET CURRENT ASSETS	12,047	12,047

TOTAL ASSETS LESS CURRENT LIABILITIES	12,047	12,047

Accruals and deferred income	(110 )	(110 )

NET ASSETS	11,937	11,937

CAPITAL AND RESERVES	11,937	11,937

Notes

1. General Information

Weyside (Farnham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04096013 . The registered office is 8 Stanhope Gate, Camberley, Surrey, GU15 3DW.

2. Average Number of Employees

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

3. Service Charge Accounts

The company did not trade during either year, and apart from receiving a freehold purchase fee, in the previous year, made neither a profit or a loss in either year.

The members are the residential owners of the managed property comprising 1 to 12 Weyside, South Street, Farnham, Surrey, GU9 7RH.

Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987; accordingly separate service charge accounts are prepared.

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Weyside (Farnham) Limited

Balance Sheet (continued)

As At 31 October 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements were approved by the board of directors on 30 July 2026 and were signed on its behalf by:

Ms Kay Foster

Director

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