| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| For The Year Ended 30 September 2024 |
| for |
| 13 WETHERBY GARDENS MANAGEMENT COMPANY |
| LIMITED |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| For The Year Ended 30 September 2024 |
| for |
| 13 WETHERBY GARDENS MANAGEMENT COMPANY |
| LIMITED |
| 13 WETHERBY GARDENS MANAGEMENT COMPANY |
| LIMITED (REGISTERED NUMBER: 04447221) |
| Contents of the Financial Statements |
| For The Year Ended 30 September 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| 13 WETHERBY GARDENS MANAGEMENT COMPANY |
| LIMITED |
| Company Information |
| For The Year Ended 30 September 2024 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| T/A Lees-Buckley & Co |
| 16 Northfields Prospect |
| Putney Bridge Road |
| London |
| SW18 1PE |
| 13 WETHERBY GARDENS MANAGEMENT COMPANY |
| LIMITED (REGISTERED NUMBER: 04447221) |
| Balance Sheet |
| 30 September 2024 |
| 30.9.24 | 30.9.23 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| 13 WETHERBY GARDENS MANAGEMENT COMPANY |
| LIMITED (REGISTERED NUMBER: 04447221) |
| Notes to the Financial Statements |
| For The Year Ended 30 September 2024 |
| 1. | STATUTORY INFORMATION |
| 13 Wetherby Gardens Management Company Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2023 - NIL). |
| 4. | TANGIBLE FIXED ASSETS |
| Land and |
| buildings |
| £ |
| COST |
| At 1 October 2023 |
| and 30 September 2024 |
| NET BOOK VALUE |
| At 30 September 2024 |
| At 30 September 2023 |
| The company owns the freehold of 13 Wetherby Gardens, London SW5 which is stated at cost. |
| In the opinion of the directors at 30th September 2024 there was no material difference between the book and fair value of the property. |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.9.24 | 30.9.23 |
| value: | £ | £ |
| Ordinary | 1 | 100 | 100 |