ACCOUNTS - Final Accounts preparation

Registered number: 04613183

THE SQUARE (WEST BRIDGFORD) MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

THE SQUARE (WEST BRIDGFORD) MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)

COMPANY INFORMATION

Directors	R S Dow
	F M Longhurst
	P J Mitchell


Company secretary	Central Estates Management Limited


Registered number	04613183


Registered office	Mainwood Farm
	Kneesall
	Newark
	Nottinghamshire
	NG22 0AH

THE SQUARE (WEST BRIDGFORD) MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE SQUARE (WEST BRIDGFORD) MANAGEMENT COMPANY LIMITED
FOR THE YEAR ENDED 31 DECEMBER 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Square (West Bridgford) Management Company Limited for the year ended 31 December 2025 which comprise the Statement of financial position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of The Square (West Bridgford) Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Square (West Bridgford) Management Company Limited and state those matters that we have agreed to state to the Board of directors of The Square (West Bridgford) Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Square (West Bridgford) Management Company Limited and its Board of directors, as a body, for our work or for this report.

It is your duty to ensure that The Square (West Bridgford) Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Square (West Bridgford) Management Company Limited. You consider that The Square (West Bridgford) Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of The Square (West Bridgford) Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

P M & G Limited

Chartered Accountants

Newark

18 August 2026

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THE SQUARE (WEST BRIDGFORD) MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)

REGISTERED NUMBER: 04613183

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2025

		2025		2024
		£		£


Fixed assets		162,379		162,379
Current assets	16,038		16,596
Creditors: amounts falling due within one year	(14,606)		(22,117)
Net current assets/(liabilities)		1,432		(5,521)
Total assets less current liabilities		163,811		156,858
Creditors: amounts falling due after more than one year		(42,905)		(42,905)

Net assets		120,906		113,953


Capital and reserves	120,906	113,953

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THE SQUARE (WEST BRIDGFORD) MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)

REGISTERED NUMBER: 04613183

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 DECEMBER 2025

Notes

General information

The Square (West Bridgford) Management Company Limited is a private company, limited by guarantee and registered in England and Wales. The company's registered number and address are detailed on the company information page.

Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 August 2026.

F M Longhurst

Director

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