Wentworth Court Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06209536

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	106		999
Cash at bank and in hand		4,119		3,726

		4,225		4,725
Creditors: Amounts Falling Due Within One Year	5	(5,467 )		(5,964 )

NET CURRENT ASSETS (LIABILITIES)			(1,242 )		(1,239 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,242 )		(1,239 )

NET LIABILITIES			(1,242 )		(1,239 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(1,243 )		(1,240 )

SHAREHOLDERS' FUNDS			(1,242)		(1,239)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Janice Edwards-Brown

Director

23/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Wentworth Court Limited Registered number 06209536 is a limited by shares company incorporated in England & Wales. The Registered Office is DEB House, 19 Middlewoods Way, Wharncliffe Business Park, Carlton, Barnsley, S71 3HR.

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	105	998
Share capital debtor	1	1

	106	999

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Sinking Fund Creditors	4,160	4,660
Accruals and deferred income	1,307	1,304

	5,467	5,964

6. Share Capital

	2024	2023
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1 each	1	1

7. Related Party Transactions

The company is controlled by Mrs J Edwards-Brown, director and shareholder of the company.