WELLINGTON COURT (WEYMOUTH) MANAGEMENT COMPANY LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Company Secretary	ORACLE ESTATES LIMITED


Registered Number	01839435 (England and Wales)

Balance Sheet as at
31 December 2024

	2024 £	2023 £


Current Assets	398,923	370,405
Prepayments and accrued income	25,925	30,721
Creditors amounts falling due within one year	(58,527)	(52,209)
Net current assets (liabilities)	366,321	348,917

Total assets less current liabilities	366,321	348,917

Accruals and deferred income	(7,658)	(3,899)
Net assets (liabilities)	358,663	345,018
Capital and reserves	358,663	345,018

The company is a private company limited by guarantee and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Additional Disclosures
RESERVES Sinking Windows Cyclical Communal Block TOTAL fund maint £ £ £ £ £ £ B/fwd – 01/01/2024 152,938 151,488 23,300 197 17,095 345,018 Surplus/(deficit) in year (53,000) 78,000 3,000 (826) (13,538) 13,646 Transfers in / (out) (629) 629 0 C/fwd – 31/12/2024 99,309 229,488 26,300 0 3,567 358,664 Section 20b(2) notification The income within the above accounts does not cover the actual costs incurred during the year and there is a deficit of £64,354 on the combined service charge accounts. Leaseholders will therefore be required under the terms of their leases to contribute to those costs by payment of a further service charge.

The financial statements were approved and authorised for issue by the Board of Directors on 13 August 2025, and are signed on its behalf by:

GRANT, Andrew Robert
Director
Registered Company No. 01839435