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Company No: 02055129 (England and Wales)

THE WELBECK ESTATES COMPANY (TITLE) LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

THE WELBECK ESTATES COMPANY (TITLE) LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2024

Contents

THE WELBECK ESTATES COMPANY (TITLE) LIMITED

BALANCE SHEET

As at 31 March 2024
THE WELBECK ESTATES COMPANY (TITLE) LIMITED

BALANCE SHEET (continued)

As at 31 March 2024
Note 2024 2023
£ £
Creditors: amounts falling due within one year 3 ( 1,942) ( 1,942)
Net current liabilities (1,942) (1,942)
Total assets less current liabilities (1,942) (1,942)
Net liabilities ( 1,942) ( 1,942)
Capital and reserves
Called-up share capital 2 2
Profit and loss account ( 1,944 ) ( 1,944 )
Total shareholders' deficit ( 1,942) ( 1,942)

The Welbeck Estates Company (Title) Limited (registered number: 02055129) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of The Welbeck Estates Company (Title) Limited (registered number: 02055129) were approved and authorised for issue by the Board of Directors on 20 November 2024. They were signed on its behalf by:

W H M Parente
Director
THE WELBECK ESTATES COMPANY (TITLE) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
THE WELBECK ESTATES COMPANY (TITLE) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

The Welbeck Estates Company (Title) Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales.

The address of the Company's registered office is:

Portland Estate Office
Cavendish House
Welbeck
Worksop
Nottinghamshire
S80 3LL

The financial statements have been prepared under the historical cost convention.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.

The company was dormant and has not traded during the current year or the prior period and therefore a profit and loss account is not presented.


**Statement of compliance**

These financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

2. Employees

2024 2023
Number Number
Average number of persons employed by the Company during the year 0 0

3. Creditors: amounts falling due within one year

2024 2023
£ £
Amounts owed to group undertakings 1,942 1,942

4. Ultimate controlling party

Parent Company:

The Welbeck Estates Company Limited
Portland Estate Office
Cavendish House
Welbeck
Worksop
Nottinghamshire
S80 3LL