Wimbledon Conservative Properties Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 00489565

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		388,298		290,699

			388,298		290,699
CURRENT ASSETS
Cash at bank and in hand		9,001		8,982

		9,001		8,982
Creditors: Amounts Falling Due Within One Year	5	(1,720 )		(10,560 )

NET CURRENT ASSETS (LIABILITIES)			7,281		(1,578 )

TOTAL ASSETS LESS CURRENT LIABILITIES			395,579		289,121

Creditors: Amounts Falling Due After More Than One Year	6		(70,000 )		-

NET ASSETS			325,579		289,121

CAPITAL AND RESERVES
Called up share capital	7		4		4
Other reserves			4,000		4,000
Fair value reserve	8		106,321		59,247
Income Statement			215,254		225,870

SHAREHOLDERS' FUNDS			325,579		289,121

Page 1

Page 2

Wimbledon Conservative Properties Limited

Statement of Financial Position (continued)

As At 31 December 2024

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 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 Income Statement.

On behalf of the board

Mrs Suzanne Grocott

Director

26/09/2025

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

1. General Information

Wimbledon Conservative Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00489565 . The registered office is 43 Manchester Street, London, W1U 7LP.

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. Impairement

Assets not measured at fair value are reviewed for any indication that the asset may be impaired at each balance sheet date. If such indication exists, the recoverable amount of the asset, or the asset's cash generating unit, is estimated and compared to carrying amount. Where the carrying amount exceeds its recoverable amount, an impairement loss recognised in profit or loss unless the asset is carried at a revalued amount where the impairement loss is a revaluation decrease.

3. Average Number of Employees

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

4. Investments

	Other
	£
Cost or Valuation
As at 1 January 2024	290,699
Additions	60,000
Disposals	(7,000 )
Revaluations	44,599

As at 31 December 2024	388,298

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	388,298

As at 1 January 2024	290,699

If fixed asset investments had not been revalued they would have been included at the historical cost £281,979 (2023 £231,453). Asset charges of £953 (2023 £737) were deducted during the year before closing market price determination.

Fixed asset investments were valued on an open market basis on 31 December 2024 by the directors.

Page 3

Page 4

Wimbledon Conservative Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	-	10,000
Accruals and deferred income	1,720	560

	1,720	10,560

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Other creditors	70,000	-

Other creditors represent an amount due to Wimbledon Conservative Association.This amount will not be repaid for the foreseeable future.

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	4	4

8. Reserves

	Fair Value Reserve
	£
As at 1 January 2024	59,247
Movements in fair value reserve	47,074

As at 31 December 2024	106,321

9. Controlling Party

The company’s ultimate controlling parties are considered to be Andrew Cunningham, Michael Paterson and David Tyrie Williams as Trustees for the Wimbledon Conservative Association.

Page 4