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Registration number: 13934089

Wakehurst House Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

Wakehurst House Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wakehurst House Ltd

Company Information

Directors

Mrs Alison Mary Mcintyre

Mr Kenneth Douglas McIntyre

Registered office

Hurzanmyne
70C Ferndale Road
Burgess Hill
West Sussex
RH15 0HD

Accountants

Blackman Terry Accountants Ltd
Chartered CertifiedBolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

 

Wakehurst House Ltd

(Registration number: 13934089)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

201,155

200,901

Current assets

25,279

7,727

Creditors: Amounts falling due within one year

(25,169)

(29,169)

Net current assets/(liabilities)

110

(21,442)

Total assets less current liabilities

201,265

179,459

Creditors: Amounts falling due after more than one year

(175,788)

(175,788)

Accruals and deferred income

(1,080)

(1,080)

 

24,397

2,591

Capital and reserves

24,397

2,591

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hurzanmyne
70C Ferndale Road
Burgess Hill
West Sussex
RH15 0HD

These financial statements were authorised for issue by the Board on 13 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Wakehurst House Ltd

(Registration number: 13934089)
Balance Sheet as at 28 February 2025

Approved and authorised by the Board on 13 March 2025 and signed on its behalf by:
 

.........................................
Mr Kenneth Douglas McIntyre
Director