Company registration number 05079986 (England and Wales)
WELLINGTON PLACE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WELLINGTON PLACE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
WELLINGTON PLACE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
2
17
17
Net current assets
17
17
Capital and reserves
-
-
Called up share capital
17
17

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 9 May 2025 and are signed on its behalf by:
Mrs Y Harris
Director
Company registration number 05079986 (England and Wales)
WELLINGTON PLACE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 2 -
1
Accounting policies
Company information

Wellington Place Limited is a private company limited by shares incorporated in England and Wales. The registered office is Southdown House, St John's Street, West Sussex, Chichester, PO19 1XQ.

1.1
Accounting convention

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 adopted are set out below.

1.2
Profit and loss account

The company has no income and expenditure in its own right, all transactions in the year are related to the maintenance of the blocks of flats and common areas in accordance with the lease and therefore no profit and loss account is presented in these financial statements.

 

Income and expenditure arising from these transactions is shown in separate service charge accounts for the properties, that do no form a part of the annual accounts of the company and are not filed at Companies House,

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

1.4
Contractual commitments

The company contracts with third parties in its own name for the supply of services to the property for maintenance of the common parts in accordance with the terms of the leases. At 30 September 2024 the company had not entered into any non-cancellable contractual commitments (2023: none).

2
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
17
17
2024-09-302023-10-01falsefalsetrue19 May 2025CCH SoftwareCCH Accounts Production 2025.100No description of principal activityMrs J BanksMrs H LarsenMrs Y HarrisMr M JustesenStride & Son Limited050799862023-10-012024-09-30050799862024-09-30050799862023-09-3005079986core:ShareCapital2024-09-3005079986core:ShareCapital2023-09-3005079986bus:Director32023-10-012024-09-3005079986core:CurrentFinancialInstruments2024-09-3005079986core:CurrentFinancialInstruments2023-09-3005079986bus:EntityHasNeverTraded2023-10-012024-09-3005079986bus:PrivateLimitedCompanyLtd2023-10-012024-09-3005079986bus:SmallCompaniesRegimeForAccounts2023-10-012024-09-3005079986bus:FRS1022023-10-012024-09-3005079986bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3005079986bus:Director12023-10-012024-09-3005079986bus:Director22023-10-012024-09-3005079986bus:Director42023-10-012024-09-3005079986bus:CompanySecretary12023-10-012024-09-3005079986bus:FullAccounts2023-10-012024-09-30xbrli:purexbrli:sharesiso4217:GBP