West Ruislip (Block C) Management Company LTD

Registration number: 01836962

West Ruislip (Block C) Management Company LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

Contents

Accountants' Report	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
West Ruislip (Block C) Management Company LTD
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of West Ruislip (Block C) Management Company LTD for the year ended 31 March 2026 as set out on pages 2 to 3 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
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of West Ruislip (Block C) Management Company LTD, as a body, in accordance with the terms of our engagement letter dated 1 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of West Ruislip (Block C) Management Company LTD and state those matters that we have agreed to state to the Board of Directors of West Ruislip (Block C) Management Company LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than West Ruislip (Block C) Management Company LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that West Ruislip (Block C) Management Company LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of West Ruislip (Block C) Management Company LTD. You consider that West Ruislip (Block C) Management Company LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of West Ruislip (Block C) Management Company LTD. 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 accounts.

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MG Group (Professional Services) Limited
Chartered Accountants
166 College Road
Harrow
Middlesex
HA1 1BH

21 September 2026

West Ruislip (Block C) Management Company LTD

(Registration number: 01836962)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Current assets	38,621	40,504
Prepayments and accrued income	3,274	3,558
Creditors: Amounts falling due within one year	(38,988)	(40,633)
Total assets less current liabilities	2,907	3,429
Accruals and deferred income	(2,871)	(3,393)
	36	36
Capital and reserves	36	36

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Wrights House, 102-104 High Street, Great Missenden, Bucks, England,
HP16 0BE
United Kingdom

These financial statements were authorised for issue by the Board on 21 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 September 2026 and signed on its behalf by:

West Ruislip (Block C) Management Company LTD

(Registration number: 01836962)
Balance Sheet as at 31 March 2026

.........................................
Mr A J Robertson
Director