23-25 WELLINGTON ROAD LIMITED

Company Registration Number:
04603709 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

23-25 WELLINGTON ROAD LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

23-25 WELLINGTON ROAD LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 4 4
Tangible assets: 4 12,000 12,000
Total fixed assets: 12,004 12,004
Current assets
Cash at bank and in hand: 260 349
Total current assets: 260 349
Net current assets (liabilities): 260 349
Total assets less current liabilities: 12,264 12,353
Total net assets (liabilities): 12,264 12,353
Capital and reserves
Called up share capital: 4 4
Other reserves: 12,260 12,349
Shareholders funds: 12,264 12,353

The notes form part of these financial statements

23-25 WELLINGTON ROAD LIMITED

Balance sheet statements

For the year ending 30 November 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2025
and signed on behalf of the board by:

Name: Mr Raju patel
Status: Director

The notes form part of these financial statements

23-25 WELLINGTON ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

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

23-25 WELLINGTON ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

23-25 WELLINGTON ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 4
At 30 November 2024 4
Net book value
At 30 November 2024 4
At 30 November 2023 4

23-25 WELLINGTON ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 12,000
At 30 November 2024 12,000
Net book value
At 30 November 2024 12,000
At 30 November 2023 12,000