Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05594698 Ms Miriam Mansfield Peninsula Management Sw Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05594698 2024-12-31 05594698 2025-12-31 05594698 2025-01-01 2025-12-31 05594698 frs-core:CurrentFinancialInstruments 2025-12-31 05594698 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 05594698 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05594698 frs-bus:Micro-entities 2025-01-01 2025-12-31 05594698 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05594698 frs-bus:Director1 2025-01-01 2025-12-31 05594698 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05594698 2023-12-31 05594698 2024-12-31 05594698 2024-01-01 2024-12-31 05594698 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 05594698
Westbourne Villas (Ilfracombe) Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Barnstaple
Westbourne Villas (Ilfracombe) Management Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05594698

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 30,697 | 26,998
Prepayments and accrued income |  | 7,589 | 6,441
Creditors: Amounts Falling Due Within One Year |  | (522 ) | (421 )
NET CURRENT ASSETS |  | 37,764 | 33,018
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 37,764 | 33,018
Accruals and deferred income |  | (660 ) | (660 )
NET ASSETS |  | 37,104 | 32,358
RESERVES |  | 37,104 | 32,358

## Notes

1. General Information
Westbourne Villas (Ilfracombe) Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05594698 . The registered office is Pearce House Brannam Crescent, Roundswell Business Park, Barnstaple, EX31 3TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Westbourne Villas (Ilfracombe) Management Limited
Balance Sheet (continued)
As At 31 December 2025
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.
The members have 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.
On behalf of the board

Ms Miriam Mansfield Director
24/08/2026