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Company Registration No. 12327672 (England and Wales)
21 WS GP Limited Unaudited accounts for the year ended 31 December 2024
21 WS GP Limited Unaudited accounts Contents
Page
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21 WS GP Limited Company Information for the year ended 31 December 2024
Directors
Mark Morris Shaun Budlender
Company Number
12327672 (England and Wales)
Registered Office
Primrose Hill Courtyard 7 Erskine Road London W1G 7EH England
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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21 WS GP Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
1 
1 
Current assets
Debtors
125 
125 
Creditors: amounts falling due within one year
(1)
(1)
Net current assets
124 
124 
Net assets
125 
125 
Capital and reserves
Called up share capital
125 
125 
Shareholders' funds
125 
125 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by
Mark Morris Director Company Registration No. 12327672
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21 WS GP Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
21 WS GP Limited is a private company, limited by shares, registered in England and Wales, registration number 12327672. The registered office is Primrose Hill Courtyard, 7 Erskine Road, London, W1G 7EH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Accounting Covention
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest The financial statements have been prepared under the historical cost convention. The principal accounting policies are set out below. The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.
Income Statement
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Income statement is presented in these financial statements.
Non-current investments
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
1 
Valuation at 31 December 2024
1 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
125 
125 
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21 WS GP Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1 
1 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary A shares of £1 each
100 
100 
25 Ordinary B shares of £1 each
25 
25 
125 
125 
8
Contingent liabilities
The company acts as the General Partner of 21 WS LP, a limited partnership established in England and Wales. Under the terms of the Limited Partnership Agreement the company is responsible for the management, operation and administration of the affairs of the Partnership and in certain circumstances could be liable for debts of the Partnership. Aside from that mentioned below, the directors are satisfied that as at the year end, the company had no other material liabilities, contingent or otherwise, arising from its position as General Partner. A bank loan is secured against the group assets by way of various mortgages and charges.
9
Transactions with related parties
Parties are considered to be related if one party has the ability to control the other party or exercises significant influence over the other party in making financial or operational decisions. Acting as the General Partner the company is a related party of the limited partnership 21 WS LP. 21 WS GP Limited is responsible for the financial and operating decisions of the Partnership. There were no distributions made to the General Partner during the year.
10
Controlling party
The ultimate controlling party of the company is Everglen (Spring Gardens) Limited, an entity incorporated in England and Wales.
11
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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