Windlehurst Hall Management Company Limited

Page 1

Balance Sheet

As At 31 August 2026

Balance Sheet

Registered number: 03215709

	2026	2025
	£	£

Current assets	19,492	20,180
Prepayments and accrued income	259	186

NET CURRENT ASSETS	19,751	20,366

TOTAL ASSETS LESS CURRENT LIABILITIES	19,751	20,366

Accruals and deferred income	(600 )	(514 )

NET ASSETS	19,151	19,852

CAPITAL AND RESERVES	19,151	19,852

Notes

1. General Information

Windlehurst Hall Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03215709 . The registered office is 8 Windlehurst Hall Andrew Lane, High Lane, Stockport, SK6 8HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 31 August 2026 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

Mr Philip Leah

Director

16/10/2026

Director	Mr Philip Leah

Secretary	Mr Richard Rhodes

Company Number	03215709

Registered Office	8 Windlehurst Hall Andrew Lane
	High Lane
	Stockport
	SK6 8HG

Accountants	DHP Accountants Limited
	FCCA
	15 Buxton Old Road
	Disley
	Cheshire
	SK12 2BB