Registered Number 02674367

WARMINGHAM COURT MANAGEMENT COMPANY NO. 1 LIMITED

Micro-entity Accounts

30 December 2025

WARMINGHAM COURT MANAGEMENT COMPANY NO. 1 LIMITED Registered Number 02674367

Micro-entity Balance Sheet as at 30 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Current Assets
5,810
5,477
Net current assets (liabilities)
5,810
5,477
Total assets less current liabilities
5,810
5,477
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
5,810
5,477
Capital and reserves
5,810
5,477
  • For the year ending 30 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 August 2026

And signed on their behalf by:
Rachel Hart, Director

WARMINGHAM COURT MANAGEMENT COMPANY NO. 1 LIMITED Registered Number 02674367

Notes to the Micro-entity Accounts for the period ended 30 December 2025

1Employees
2025 2024
Average number of employees during the period 0 0