Company registration number: 01658115
Unaudited financial statements
for the year ended 31 March 2025
for
Waverley Grove Management Company (Portsmouth)
Limited
(limited by guarantee)
Pages for filing with the Registrar
Waverley Grove Management Company (Portsmouth) Limited
(limited by guarantee)
Accountants' Report to the Board of Directors for the preparation of the unaudited
financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Waverley Grove Management Company (Portsmouth) Limited for the year ended 31 March 2025 which comprise the Income and expenditure account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Waverley Grove Management Company (Portsmouth) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Waverley Grove Management Company (Portsmouth) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Waverley Grove Management Company (Portsmouth) Limited and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that Waverley Grove Management Company (Portsmouth) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and deficit of Waverley Grove Management Company (Portsmouth) Limited. You consider that Waverley Grove Management Company (Portsmouth) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Waverley Grove Management Company (Portsmouth) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
AMR Bookkeeping & Accounts Ltd
4 Spur Road
Cosham
Hampshire
PO6 3EB
United Kingdom
Date: 25 November 2025
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Company registration number: 01658115
Waverley Grove Management Company (Portsmouth) Limited
(limited by guarantee)
Balance sheet
as at 31 March 2025
2025 2024
£ £ £ £
Current assets
Cash at bank and in hand 8,309 8,624
8,309 8,624
Creditors: amounts falling due within one
year 		(241) (240)
Net current assets 8,068 8,384
NET ASSETS 8,068 8,384
Reserves
Income and expenditure account 8,068 8,384
TOTAL RESERVES 8,068 8,384
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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 and expenditure account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 24 November 2025 and signed on its behalf by:
K Southey, Director
24 November 2025
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Waverley Grove Management Company (Portsmouth) Limited
(limited by guarantee)
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Waverley Grove Management Company (Portsmouth) Limited is a private company registered in England and Wales. Its registered number is 01658115. The company is limited by guarantee. Its registered office is 17 Waverley Grove, Southsea, Portsmouth, Hampshire, PO4 0PZ.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
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