Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-3172024-01-01falseNo description of principal activity7trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 02698638 2024-01-01 2024-12-31 02698638 2023-01-01 2023-12-31 02698638 2024-12-31 02698638 2023-12-31 02698638 c:Director7 2024-01-01 2024-12-31 02698638 d:CurrentFinancialInstruments 2024-12-31 02698638 d:CurrentFinancialInstruments 2023-12-31 02698638 c:Micro-entities 2024-01-01 2024-12-31 02698638 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02698638 c:FullAccounts 2024-01-01 2024-12-31 02698638 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02698638 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 02698638









WYMERING MANSIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
WYMERING MANSIONS LIMITED
REGISTERED NUMBER: 02698638

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
63,197
66,772

Current assets
426,646
307,230

Creditors: amounts falling due within one year
(87,585)
(99,596)

Net current assets
 
 
339,061
 
 
207,634

Total assets less current liabilities
402,258
274,406


Net assets
402,258
274,406



Capital and reserves
402,258
274,406


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WYMERING MANSIONS LIMITED
REGISTERED NUMBER: 02698638
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

The company is a limited liability company with share capital registered in England & Wales under company number 02698638 with its registered office at Suite B1, Building 210 Butterfield, Great Marlings, Luton LU2 8DL.


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2023 - 7).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 September 2025.




M C Van Aken
Director

 
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