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REGISTERED NUMBER: 07772609 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

WELLINGTON & GEORGE CAPITAL PARTNERS LTD

WELLINGTON & GEORGE CAPITAL PARTNERS LTD (BY SHARES)

(REGISTERED NUMBER: 07772609)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

WELLINGTON & GEORGE CAPITAL PARTNERS LTD (BY SHARES)

COMPANY INFORMATION

FOR THE YEAR ENDED 28 FEBRUARY 2025

| DIRECTORS: | S J Smith

| G A Smith

| REGISTERED OFFICE: | Charter House

| 161 Newhall Street

| Birmingham

| West Midlands

| B3 1SW

| REGISTERED NUMBER: | 07772609 (England and Wales)

| ACCOUNTANTS: | Prime

| Chartered Accountants

| 161 Newhall Street

| Birmingham

| B3 1SW

WELLINGTON & GEORGE CAPITAL PARTNERS LTD (BY SHARES)

(REGISTERED NUMBER: 07772609)

BALANCE SHEET

28 FEBRUARY 2025

| 2025 | 2024 |

£ | £ | £ | £ |

FIXED ASSETS | - |  | 168,000 |  |

CURRENT ASSETS | 154,832 |  | 182,856 |  |

CREDITORS

Amounts falling due within one year | (3,500 | ) | (6,310 | ) |

NET CURRENT ASSETS | 151,332 |  | 176,546 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 151,332 |  | 344,546 |  |

CAPITAL AND RESERVES | 151,332 |  | 344,546 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

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

2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 | 2024 |

£ | £ |

| S J Smith

| Balance outstanding at start of year | 107,000 |  | 112,000 |  |

| Amounts repaid | (5,000 | ) | (5,000 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 102,000 |  | 107,000 |  |

| S J Smith, a director of the company repaid an amount of £5,000 (2024: £5,000) during the year. Interest of £2,191 (2024: £2,501) is charged on the loan and the loan is repayable on demand. The loan is unsecured. At the end of the year, the amount due to the company was £102,000 (2024: £107,000). Interest at 2% is charged on the advance. In the event this person ceases to be a director of the company, the advance becomes immediately payable.

WELLINGTON & GEORGE CAPITAL PARTNERS LTD (BY SHARES)

(REGISTERED NUMBER: 07772609)

BALANCE SHEET - continued

28 FEBRUARY 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by:

S J Smith - Director