Company registration number:
07501873
Welbeck Close Management Company Limited
Unaudited filleted financial statements
31 January 2026
Welbeck Close Management Company Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Welbeck Close Management Company Limited
Directors and other information
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Directors |
D Levy |
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E Maclaine |
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M Michaelson |
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O Morrall |
(Appointed 16 July 2026) |
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Secretary |
M Michaelson |
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Company number |
07501873 |
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Registered office |
Flat 10 |
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Ionic Court |
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847 Finchley Road |
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London |
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NW11 8AX |
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Accountants |
James Reeves & Company Ltd |
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11 Church Crescent |
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London |
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N3 1BE |
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Welbeck Close Management Company Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Welbeck Close Management Company Limited
Year ended 31 January 2026
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 January 2026 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.
James Reeves & Company Ltd
Chartered Certified Accountants
11 Church Crescent
London
N3 1BE
30 July 2026
Welbeck Close Management Company Limited
Statement of financial position
31 January 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Current assets |
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2,450 |
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984 |
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Prepayments and accrued income |
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106 |
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112 |
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_______ |
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_______ |
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2,556 |
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1,096 |
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Net current assets |
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2,556 |
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1,096 |
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_______ |
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Total assets less current liabilities |
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2,556 |
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1,096 |
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Accruals and deferred income |
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(
948) |
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(
924) |
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_______ |
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Net assets |
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1,608 |
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172 |
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Capital and reserves |
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1,608 |
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172 |
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_______ |
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Welbeck Close Management Company Limited
Year ended 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
30 July 2026
, and are signed on behalf of the board by:
M Michaelson
Director
Company registration number:
07501873
The company is a private company limited by shares, registered in England & Wales.