2/24 Wetherby Mansions Freehold Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02917805

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,878		8,878

			8,878		8,878
CURRENT ASSETS
Debtors	5	725		-
Cash at bank and in hand		19,375		21,297

		20,100		21,297
Creditors: Amounts Falling Due Within One Year	6	(360 )		(720 )

NET CURRENT ASSETS (LIABILITIES)			19,740		20,577

TOTAL ASSETS LESS CURRENT LIABILITIES			28,618		29,455

NET ASSETS			28,618		29,455

CAPITAL AND RESERVES
Called up share capital	7		24		24
Profit and Loss Account			28,594		29,431

SHAREHOLDERS' FUNDS			28,618		29,455

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2/24 Wetherby Mansions Freehold Limited

Balance Sheet (continued)

As At 30 September 2024

For the year ending 30 September 2024 the company was entitled to exemption from audit 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

N A Dawson Paul

Director

3 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

2/24 Wetherby Mansions Freehold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02917805 . The registered office is 13a Wetherby Mansions, Earls Court Square, London, SW5 9BH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover represents ground rents receivable.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 October 2023	8,878

As at 30 September 2024	8,878

Net Book Value
As at 30 September 2024	8,878

As at 1 October 2023	8,878

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	725	-

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2/24 Wetherby Mansions Freehold Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	360	720

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	24	24

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