Webbs Orchard Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05760941

		31 December 2025		31 March 2025
	Notes	£	£	£	£
TOTAL ASSETS LESS CURRENT LIABILITIES			-		-

NET ASSETS			-		-

MEMBERS' FUNDS			-		-

For the period 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr Antony Gough-Palmer

Director

09/03/2026

The notes on page 2 form part of these financial statements.

1. General Information

Webbs Orchard Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05760941 . The registered office is 51 St Mary's Road, Tonbridge, Kent, TN9 2LE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2025: NIL)

4. 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.

5. Service Charge Funds

The company acts as trustee for the leaseholders in respect of service charge monies received in accordance with the terms of the lease.

Service charge income and expenditure, together with the related assets and liabilities, are accounted for separately from the company’s statutory financial statements and are excluded from these accounts.

Separate service charge accounts are prepared for the property in accordance with TECH 03/11: Residential Service Charge Accounts.

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