WENTWORTH & KILGORE MANAGEMENT LIMITED

Company Registration Number:
03984409 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

WENTWORTH & KILGORE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

WENTWORTH & KILGORE MANAGEMENT LIMITED

Company Information

for the Period Ended 31 May 2025




Director: Bernard PERRET-WALTON
Secretary: Marie-Anne DOUYERE
Registered office: 268
Bath Road
Slough
Berkshire
SL1 4DX
Company Registration Number: 03984409 (England and Wales)

WENTWORTH & KILGORE MANAGEMENT LIMITED

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Solicitor consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Bernard PERRET-WALTON

Secretary
Marie-Anne DOUYERE

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Bernard PERRET-WALTON
Status: Director

WENTWORTH & KILGORE MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 6,115 2,268
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 5,405 ) ( 3,651 )
Operating Profit or (Loss) 710 ( 1,383 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 710 ( 1,383 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 710 ( 1,383 )

The notes form part of these financial statements

WENTWORTH & KILGORE MANAGEMENT LIMITED

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 1,680 1,001
Cash at bank and in hand: 39,404 10,426
Total current assets: 41,084 11,427
Prepayments and accrued income: 0 980
Creditors: amounts falling due within one year: ( 27,967 ) ( 0 )
Net current assets (liabilities): 13,117 12,407
Total assets less current liabilities: 13,117 12,407
Total net assets (liabilities): 13,117 12,407

The notes form part of these financial statements

WENTWORTH & KILGORE MANAGEMENT LIMITED

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 13,115 12,405
Shareholders funds: 13,117 12,407

For the year ending 31 May 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Bernard PERRET-WALTON
Status: Director

The notes form part of these financial statements

WENTWORTH & KILGORE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WENTWORTH & KILGORE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

WENTWORTH & KILGORE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No