Woollams Place Residents Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 6519433

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2,448		2,579
Cash at bank and in hand		27,861		26,598

		30,309		29,177
Creditors: Amounts Falling Due Within One Year	5	(8,567 )		(7,927 )

NET CURRENT ASSETS (LIABILITIES)			21,742		21,250

TOTAL ASSETS LESS CURRENT LIABILITIES			21,742		21,250

NET ASSETS			21,742		21,250

RESERVES
Other reserves			21,742		21,250

MEMBERS' FUNDS			21,742		21,250

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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 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

Ms C Hensley

Director

14/09/2026

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

1. General Information

Woollams Place Residents Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 6519433 . The registered office is Chardstock House, Chardstock Lane, Chard, TA20 2TL.

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 year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	2,260	2,415
Prepayments and accrued income	188	164

	2,448	2,579

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	32	14
Accruals and deferred income	8,535	7,913

	8,567	7,927

6. 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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