REGISTERED NUMBER: 00602627 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

WESTON GRANGE (MANAGEMENT) LIMITED

DIRECTORS:

M J Ferguson

B P Madeloff

A Miccini

SECRETARY:

S T Owens

REGISTERED OFFICE:

Sandbourne Chambers

328a Wimborne Road

Bournemouth

Dorset

BH9 2HH

REGISTERED NUMBER:

00602627 (England and Wales)

AUDITORS:

Carter & Coley Limited

Chartered Accountants and Statutory Auditor

3 Durrant Road

Bournemouth

Dorset

BH2 6NE

FIXED ASSETS

Tangible assets

4

1

1

CURRENT ASSETS

Debtors

5

24

24

NET CURRENT ASSETS

24

24

TOTAL ASSETS LESS CURRENT LIABILITIES

25

25

CAPITAL AND RESERVES

Called up share capital

6

24

24

Freehold reserves

1

1

SHAREHOLDERS' FUNDS

25

25

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by:

M J Ferguson - Director

1.	STATUTORY INFORMATION

Weston Grange (Management) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

All fixed assets are initially recorded at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 April 2024

and 31 March 2025

1

NET BOOK VALUE

At 31 March 2025

1

At 31 March 2024

1

Flats 5 remains on the original lease.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Sundry debtors

24

24

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

24

Ordinary shares

£1

24

24

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A A Clark (Senior Statutory Auditor)

for and on behalf of Carter & Coley Limited