| Wellington Court (Gosport) RTM Company Limited |
| (Limited by guarantee and without having a share capital) |
| Registered number: |
11787522 |
| Directors' Report |
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| The directors present their report and accounts for the year ended 31 January 2025. |
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| Principal activities |
The company's principal activity during the period was that of managing the premises; Wellington Court Bucklers Road Gosport PO12 4LT |
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| Directors |
| The following persons served as directors during the year: |
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J G Howard |
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D R Southam |
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N Stainrod |
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| Small company provisions |
| This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
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| This report was approved by the board on 27 July 2025 and signed on its behalf. |
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| N Stainrod |
| Director |
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| Wellington Court (Gosport) RTM Company Limited |
| (Limited by guarantee and without having a share capital) |
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| Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Wellington Court (Gosport) RTM Company Limited for the year ended 31 January 2025 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wellington Court (Gosport) RTM Company Limited for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
| Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation. |
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| Cochrane & Co Accountants Limited |
| Chartered Accountants |
| 38 Kings Road |
| Lee-on-the-Solent |
| Hampshire |
| PO13 9NU |
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| 11 August 2025 |
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| Wellington Court (Gosport) RTM Company Limited |
| (Limited by guarantee and without having a share capital) |
| Registered number: |
11787522 |
| Balance Sheet |
| as at 31 January 2025 |
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| Notes |
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2025 |
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2024 |
| £ |
£ |
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| Net current assets |
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- |
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- |
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| Net assets |
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- |
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- |
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| Reserves |
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| Funds |
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- |
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- |
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| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. |
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| N Stainrod |
| Director |
| Approved by the board on 27 July 2025 |
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| Wellington Court (Gosport) RTM Company Limited |
| (Limited by guarantee and without having a share capital) |
| Notes to the Accounts |
| for the year ended 31 January 2025 |
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| 1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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| 2 |
Employees |
2025 |
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2024 |
| Number |
Number |
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Average number of persons employed by the company |
- |
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- |
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| 3 |
Controlling party |
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The ultimate controlling party are the residents by virtue of their guarantees. |
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| 4 |
Other information |
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Wellington Court (Gosport) RTM Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is: |
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Eckersley White Property Management Ltd |
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120 High Street |
|
Lee-on-the-Solent |
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Hampshire |
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PO13 9DB |