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REGISTERED NUMBER: 05736357 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

70 WELLINGTON ROAD MANAGEMENT
COMPANY LIMITED

70 WELLINGTON ROAD MANAGEMENT
COMPANY LIMITED (Registered number: 05736357)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


70 WELLINGTON ROAD MANAGEMENT
COMPANY LIMITED

Company Information
for the Year Ended 31 March 2025







Directors: Mr S J Wood
Mr I A Anderson
Mrs S M Isaac
Mr M A Roberts
Mr A P Ruddle
Mrs M E Williams





Registered office: Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND





Registered number: 05736357 (England and Wales)





Accountants: Allen Mills Howard & Co
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND

70 WELLINGTON ROAD MANAGEMENT
COMPANY LIMITED (Registered number: 05736357)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
Current assets
Debtors 4 497 647
Cash at bank 9,869 11,092
10,366 11,739
Creditors
Amounts falling due within one year 5 679 732
Net current assets 9,687 11,007
Total assets less current liabilities 9,687 11,007

Capital and reserves
Called up share capital 6 6 6
Retained earnings 9,681 11,001
Shareholders' funds 9,687 11,007

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 May 2025 and were signed on its behalf by:



Mr S J Wood - Director


70 WELLINGTON ROAD MANAGEMENT
COMPANY LIMITED (Registered number: 05736357)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. Statutory information

70 WELLINGTON ROAD MANAGEMENT COMPANY LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. Employees and directors

The average number of employees during the year was NIL (2024 - NIL).

4. Debtors: amounts falling due within one year
2025 2024
£    £   
Other debtors 497 647

5. Creditors: amounts falling due within one year
2025 2024
£    £   
Other creditors 679 732

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
6 Ordinary £1 6 6