IRIS Accounts Production v24.3.2.46 00702133 Board of Directors Board of Directors 1.1.24 31.12.24 31.12.24 9/3/2025 0 0 false true false false true false Auditors Opinion Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh007021332023-12-31007021332024-12-31007021332024-01-012024-12-31007021332022-12-31007021332023-01-012023-12-31007021332023-12-3100702133ns15:EnglandWales2024-01-012024-12-3100702133ns14:PoundSterling2024-01-012024-12-3100702133ns10:Director12024-01-012024-12-3100702133ns10:Director22024-01-012024-12-3100702133ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3100702133ns10:SmallEntities2024-01-012024-12-3100702133ns10:Audited2024-01-012024-12-3100702133ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3100702133ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3100702133ns10:FullAccounts2024-01-012024-12-3100702133ns10:OrdinaryShareClass12024-01-012024-12-3100702133ns10:Director32024-01-012024-12-3100702133ns10:CompanySecretary12024-01-012024-12-3100702133ns10:RegisteredOffice2024-01-012024-12-3100702133ns5:ShareCapital2024-12-3100702133ns5:ShareCapital2023-12-3100702133ns5:FurtherSpecificReserve1ComponentTotalEquity2024-12-3100702133ns5:FurtherSpecificReserve1ComponentTotalEquity2023-12-3100702133ns5:LandBuildings2023-12-3100702133ns5:LandBuildings2024-12-3100702133ns5:LandBuildings2023-12-3100702133ns5:CurrentFinancialInstruments2024-12-3100702133ns5:CurrentFinancialInstruments2023-12-3100702133ns10:OrdinaryShareClass12024-12-31
REGISTERED NUMBER: 00702133 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

WELLINGTON COURT (BOURNEMOUTH) LIMITED

WELLINGTON COURT (BOURNEMOUTH) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Mr K Brown
Mr A S Bray
Mr S J Shephard





SECRETARY: Mr S T Owens





REGISTERED OFFICE: Sandbourne Chambers
328A Wimborne Road
Winton
Bournemouth
Dorset
BH9 2HH





REGISTERED NUMBER: 00702133 (England and Wales)





AUDITORS: Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

WELLINGTON COURT (BOURNEMOUTH) LIMITED (REGISTERED N

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 5 18 18
NET CURRENT ASSETS 18 18
TOTAL ASSETS LESS CURRENT
LIABILITIES

19

19

CAPITAL AND RESERVES
Called up share capital 6 18 18
Freehold reserve 1 1
SHAREHOLDERS' FUNDS 19 19

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 March 2025 and were signed on its behalf by:




Mr A S Bray - Director



Mr S J Shephard - Director


WELLINGTON COURT (BOURNEMOUTH) LIMITED (REGISTERED N

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Wellington Court (Bournemouth) 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 (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 January 2024
and 31 December 2024 1
NET BOOK VALUE
At 31 December 2024 1
At 31 December 2023 1

The value of the freehold has been written down to £1, as the value of the property is in the long
leases held by the members. The corresponding freehold reserve has also been reduced to £1.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Sundry debtors 18 18

WELLINGTON COURT (BOURNEMOUTH) LIMITED (REGISTERED N

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
18 Ordinary £1 18 18

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

The Report of the Auditors was unqualified.

A R Cooke (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited