Micro-entity Accounts - WINDSORMANOR MANAGEMENT CO. LIMITED

Registered Number NI057820

WINDSORMANOR MANAGEMENT CO. LIMITED

Micro-entity Accounts

31 March 2026

WINDSORMANOR MANAGEMENT CO. LIMITED Registered Number NI057820

	2026	2025
	£	£
Called up share capital not paid	33	33
Fixed Assets	-	-
Current Assets	1,594	1,501
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(812)	(812)
Net current assets (liabilities)	782	689
Total assets less current liabilities	815	722
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(782)	(689)
Accruals and deferred income	0	0
Total net assets (liabilities)	33	33
Capital and reserves	33	33

For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 10 April 2026

And signed on their behalf by:
Ross James McCandless, Director