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Company No: 04221934 (England and Wales)

WENTWORTH MANSIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

WENTWORTH MANSIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024

Contents

WENTWORTH MANSIONS LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
WENTWORTH MANSIONS LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
DIRECTORS Marcus Aman
Judith Chilcote (Resigned 09 July 2024)
Ana Hallgarten
Charlotte Markham
Mando Watson
REGISTERED OFFICE Floor 2
201 Great Portland Street
Marylebone
London
W1W 5AB
United Kingdom
COMPANY NUMBER 04221934 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
264 Banbury Road
Oxford
OX2 7DY
United Kingdom
WENTWORTH MANSIONS LIMITED

BALANCE SHEET

AS AT 31 DECEMBER 2024
WENTWORTH MANSIONS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
2024 2023
£ £
Fixed assets 57,600 57,600
Current assets 190,505 181,948
Prepayments and accrued income 8,158 6,192
Creditors: amounts falling due within one year ( 51) ( 652)
Net current assets 198,612 187,488
Total assets less current liabilities 256,212 245,088
Creditors: amounts falling due after more than one year ( 57,600) ( 57,600)
Accruals and deferred income ( 2,328) ( 2,076)
Net assets 196,284 185,412
Capital and reserves 196,284 185,412

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Wentworth Mansions Limited (registered number: 04221934) were approved and authorised for issue by the Board of Directors on 04 July 2025 and were signed on its behalf by:

Mando Watson
Director
WENTWORTH MANSIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
WENTWORTH MANSIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04221934). The address of its registered office is Floor 2, 201 Great Portland Street, , Marylebone, London, W1W 5AB, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 5