Registered Number 00859223

WELLESLEY HOUSE AND ST. PETER'S COURT EDUCATIONAL TRUST LIMITED

Micro-entity Accounts

30 September 2024

WELLESLEY HOUSE AND ST. PETER'S COURT EDUCATIONAL TRUST LIMITED Registered Number 00859223

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
6,160,652
6,192,872
Current Assets
677,551
687,047
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(106,948)
(161,437)
Net current assets (liabilities)
570,603
525,610
Total assets less current liabilities
6,731,255
6,718,482
Creditors: amounts falling due after more than one year
(1,375,579)
(1,422,619)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
5,355,676
5,295,863
Reserves
5,355,676
5,295,863
  • For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 April 2025

And signed on their behalf by:
Philip Woodhouse, Director

WELLESLEY HOUSE AND ST. PETER'S COURT EDUCATIONAL TRUST LIMITED Registered Number 00859223

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 0 0