2023-12-01 02872792 2024-11-30 02872792 2023-12-01 2024-11-30 02872792 2023-11-30 02872792 2022-12-01 2023-11-30 02872792 uk-core:WithinOneYear 2023-11-30 02872792 uk-core:WithinOneYear 2024-11-30 02872792 uk-core:ShareCapital 2024-11-30 02872792 uk-core:ShareCapital 2023-11-30 02872792 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 02872792 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 02872792 uk-bus:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 02872792 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 02872792 uk-bus:FRS102 2023-12-01 2024-11-30 02872792 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 02872792 uk-bus:EntityNoLongerTradingButTradedInPast 2023-12-01 2024-11-30 02872792 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30

18 Wetherby Place Limited

Registered Number:02872792

For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 30 November 2024
18 Wetherby Place Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

02872792

As at 30 November 2024

18 Wetherby Place Limited
Statement of Financial Position

£

£

2023
2024

Notes

Fixed assets

Property, plant and equipment

3,000
3,000
2
3,000
3,000

Current assets

Trade and other receivables

6
206
3
2,630

Cash and cash equivalents

2,960
3,166
2,636

Trade and other payables: amounts falling due within one
year

(840)
(840)
4
1,796
2,326
Net current assets

Total assets less current liabilities

5,326
4,796
5,326
Net assets
4,796

Capital and reserves

Called up share capital

6
6

Retained earnings

5,320
4,790
5,326
4,796
Shareholders' funds

For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Miss Rina Mirchandani Director

These financial statements were approved and authorised for issue by the Board on 13 January 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 30 November 2024
18 Wetherby Place Limited
Notes to the Financial Statements
Statutory Information

18 Wetherby Place Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 02872792.

Registered address:

8 Hogarth Place
London
SW5 0QT

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Land and
Buildings

£

Cost or
valuation

At 01 December 2023

3,000

At 30 November 2024

3,000

At 30 November 2024

Net book value

3,000

At 30 November 2023

3,000
The fixed assets have been reintroduced in the accounts, as they had been removed in error in a previous year.

3. Trade and other receivables

2023
2024

£

£

Other debtors

206
6

4. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Other creditors

840
840

2 of 3
5
For the year ended 30 November 2024
18 Wetherby Place Limited
Notes to the Financial Statements Continued

5. Average number of persons employed

During the year the average number of employees was 0
3 of 3