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Company No: 09355691 (England and Wales)

WIMBORNE HOUSE CORPORATION LTD

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

WIMBORNE HOUSE CORPORATION LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

WIMBORNE HOUSE CORPORATION LTD

STATEMENT OF FINANCIAL POSITION

As at 31 December 2024
WIMBORNE HOUSE CORPORATION LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Current assets 29,105 ( 6)
Creditors: amounts falling due within one year ( 27,014) ( 675)
Net current assets/(liabilities) 2,091 ( 681)
Total assets less current liabilities 2,091 ( 681)
Accruals and deferred income ( 1,800) ( 480)
Net asset/(liabilities) 291 ( 1,161)
Capital and reserves 291 ( 1,161)

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Wimborne House Corporation Ltd (registered number: 09355691) were approved and authorised for issue by the director and were signed on its behalf by:

Akwasi Adusei-Fox
Director

08 April 2025

WIMBORNE HOUSE CORPORATION LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
WIMBORNE HOUSE CORPORATION LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09355691). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1