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Company registration number: 01829814
Wessex Court (Management) Company Limited
Unaudited filleted financial statements
31 December 2025
Wessex Court (Management) Company Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Wessex Court (Management) Company Limited
Directors and other information

| Directors |  |
|  | C M Morris |
|  | D N Lowen |
|  | D C Doyle |
|  | T M Shakerley |
| Secretary | Swanage Flat Management Co Limited |
| Company number | 01829814 |
| Registered office | 53 High Street |
|  | SWANAGE |
|  | BH19 2LT |
| Accountants | Harding | Redmans
|  | Bridge House |
|  | Court Road |
|  | SWANAGE |
|  | BH19 1DX |

Wessex Court (Management) Company Limited
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Wessex Court (Management) Company Limited
Year ended 31 December 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Bridge House Harding Redmans
Court Road Accountants
SWANAGE
BH19 1DX
25 August 2026
Wessex Court (Management) Company Limited
Statement of financial position
31 December 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 21,986 |  |  | 21,986
|  |  |  | _______ |  |  | _______
Current assets |  |  | 13,449 |  |  | 8,494 |
Prepayments and accrued income |  |  | 583 |  |  | 548 |
|  |  | _______ |  |  | _______ |
|  |  |  | 14,032 |  |  | 9,042
Creditors: amounts falling due within one year |  |  |  | ( 1,712) |  |  | ( 851)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 12,320 |  |  | 8,191
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 34,306 |  |  | 30,177
Accruals and deferred income |  |  |  | ( 456) |  |  | ( 438)
Maintenance fund account |  |  |  | (11,854) |  |  | (7,743)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 21,996 |  |  | 21,996
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  |  |  |  |
Ordinary share capital |  |  |  | 10 |  |  | 10
Freehold purchase reserve |  |  |  | 21,986 |  |  | 21,986
|  |  |  | _______ |  |  | _______
|  |  |  | 21,996 |  |  | 21,996
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Wessex Court (Management) Company Limited
Year ended 31 December 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 28 April 2026 , and are signed on behalf of the board by:
T M Shakerley
Director
Company registration number: 01829814
The company is a private company limited by shares, registered in England and Wales.