Westbourne Villas (Ilfracombe) Management Limited

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)

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