Nether Westcote (Gables) Management Company Limited

Registered number: 15330190

	31 December 2025	31 December 2024
	£	£

Prepayments and accrued income	782	-
Creditors: Amounts Falling Due Within One Year	-	(34 )

NET CURRENT ASSETS (LIABILITIES)	782	(34 )

TOTAL ASSETS LESS CURRENT LIABILITIES	782	(34 )

Accruals and deferred income	(782 )	(180 )

NET LIABILITIES	-	(214 )

RESERVES	-	(214 )

Notes

1. General Information

Nether Westcote (Gables) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 15330190 . The registered office is 3 The Gables, Nether Westcote, Chipping Norton, Oxfordshire, OX7 6SD.

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.

Page 0

Page 1

Nether Westcote (Gables) Management Company 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 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 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

S J Collins Director	J Knight Director
25 September 2026