Bellway Close Management Company Limited Filleted accounts for Companies House (small and micro)

BELLWAY CLOSE MANAGEMENT COMPANY LIMITED

COMPANY LIMITED BY GUARANTEE

STATEMENT OF FINANCIAL POSITION

31 December 2025

	2025		2024
	£	£	£	£
Current assets		21,352		3,538

Creditors: amounts falling due within one year	3,232	2,768
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NET CURRENT ASSETS	18,120	770
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TOTAL ASSETS LESS CURRENT LIABILITIES	18,120	770

Accruals and deferred income	18,120	770
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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.

Director's 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 director acknowledges her 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 9 March 2026 , and are signed on behalf of the board by:

Ms J Hicks
Director

Company registration number: 05533128

The company is a private company limited by guarantee, registered in United Kingdom. The address of the registered office is Unit 18 Enterprise Centre, East Northants Michael Way, Warth Park, Raunds, Northamptonshire, NN9 6GR.