Company Registration No. 02298247 (England and Wales)
Wadsworth Management Limited
Unaudited accounts
for the year ended 31 October 2025
Wadsworth Management Limited
Unaudited accounts
Contents
Wadsworth Management Limited
Company Information
for the year ended 31 October 2025
Directors
Stephen LONG
Kishor BHUDIA
Christopher MURASZKO
Nikul PATEL
Company Number
02298247 (England and Wales)
Registered Office
Unit 14 Wadsworth Business Centre
21 Wadsworth Road
Greenford
UB6 7LQ
United Kingdom
Wadsworth Management Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
20,725
-
Creditors: amounts falling due within one year
(800)
(1)
Net current assets
36,414
36,833
Called up share capital
27
27
Capital contribution reserve
35,080
36,807
Profit and loss account
1,308
-
Shareholders' funds
36,415
36,834
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by
Stephen LONG
Director
Company Registration No. 02298247
Wadsworth Management Limited
Notes to the Accounts
for the year ended 31 October 2025
Wadsworth Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02298247. The registered office is Unit 14 Wadsworth Business Centre, 21 Wadsworth Road, Greenford, UB6 7LQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
16,462
36,807
Wadsworth Management Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).