2023-11-01 04920299 2024-10-31 04920299 2023-11-01 2024-10-31 04920299 2023-10-31 04920299 2022-11-01 2023-10-31 04920299 uk-core:WithinOneYear 2023-10-31 04920299 uk-core:WithinOneYear 2024-10-31 04920299 uk-bus:Director1 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 04920299 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04920299 uk-bus:Micro-entities 2023-11-01 2024-10-31 04920299 uk-bus:FullAccounts 2023-11-01 2024-10-31 04920299 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31

Wellington Lodge Management Limited

Registered Number:04920299

For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 October 2024
Wellington Lodge Management Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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04920299

Registered Number :

As at 31 October 2024

Wellington Lodge Management Limited
Statement of Financial Position and Notes to the Accounts

£

£

2023
2024

£

£

321
321

Fixed assets

12,067
8,394

Current assets

Prepayments and accrued income

-
200

Creditors: amounts falling due

within one year

(15,357)
(18,292)
(6,763)
(6,225)
Net current liabilities

Total assets less current liabilities

(5,904)
(6,442)
(5,904)
Net liabilities
(6,442)
(5,904)
(6,442)

Capital and reserves

Notes to the Accounts

Statutory Information

Wellington Lodge Management Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04920299.

Registered address:

557 Pinner Road
North Harrow
Middlesex
HA2 6EQ

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 0
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04920299

Registered Number :

For the year ended 31 October 2024
Wellington Lodge Management Limited
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Tombi Eghobamien Director

These financial statements were approved and authorised for issue by the Board on 01 October 2025 and were signed by:

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