WESSEX COURT COMMERCIAL LIMITED

Company Registration Number:
11260926 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

WESSEX COURT COMMERCIAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WESSEX COURT COMMERCIAL LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 108
Beckenham Road
Beckenham
England
BR3 4RR
Company Registration Number: 11260926 (England and Wales)

WESSEX COURT COMMERCIAL LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 1,295,000 1,295,000
Current assets: 11,851 7,255
Creditors: amounts falling due within one year: ( 14,152 ) ( 12,151 )
Net current assets (liabilities): ( 2,301 ) ( 4,896 )
Total assets less current liabilities: 1,292,699 1,290,104
Creditors: amounts falling due after more than one year: ( 530,250 ) ( 530,250 )
Total net assets (liabilities): 762,449 759,854
Capital and reserves: 762,449 759,854

WESSEX COURT COMMERCIAL LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: Ray Flannery
Status: Director

The notes form part of these financial statements

WESSEX COURT COMMERCIAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

WESSEX COURT COMMERCIAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No