Company registration number 02960421 (England and Wales)
WILSON GREEN MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
WILSON GREEN MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
40
40
Fixed assets
14,689
14,689
Current assets
5,197
3,722
Prepayments and accrued income
696
650
Creditors: amounts falling due within one year
(11,751)
(4,887)
Net current liabilities
(5,858)
(515)
Total assets less current liabilities
8,871
14,214
Net assets
8,871
14,214
Capital and reserves
8,871
14,214
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
Wilson Green Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Marston Management, 125 -131 New Union Street, Coventry, West Midlands, United Kingdom, CV1 2NT.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WILSON GREEN MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 October 2025
Mrs J M Timms
Director
Company registration number 02960421 (England and Wales)