13 Westfield Park Management Company Ltd

(Registration number: 02778752)
Balance Sheet as at 31 January 2026

	2026  £	2025  £
CURRENT ASSETS	5,393	3,170
PREPAYMENTS AND ACCRUED INCOME	443	503
TOTAL ASSETS LESS CURRENT LIABILITIES	5,836	3,673
ACCRUALS AND DEFERRED INCOME	(518)	(488)
	5,318	3,185
CAPITAL AND RESERVES	5,318	3,185

For the financial year ending 31 January 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.

Approved and authorised by the Board on 27 October 2026 and signed on its behalf by:
 

......................................... Miss J West Director

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 Income and Expenditure Account.

13 Westfield Park Management Company Ltd

Notes to the Unaudited Financial Statements
 

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

These financial statements were authorised for issue by the Board on 27 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).