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Company No: 02713651 (England and Wales)

# WESLEY PLACE (ST COLUMB) LTD

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

WESLEY PLACE (ST COLUMB) LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

WESLEY PLACE (ST COLUMB) LTD

## COMPANY INFORMATION

For the financial year ended 31 March 2025
WESLEY PLACE (ST COLUMB) LTD

## COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025

DIRECTOR | D Powell

SECRETARY | D Powell

REGISTERED OFFICE | Lowin House
| Tregolls Road
| Truro
| United Kingdom

COMPANY NUMBER | 02713651 (England and Wales)

CHARTERED ACCOUNTANTS | Francis Clark LLP
| Lowin House
| Tregolls Road
| Truro
| Cornwall TR1 2NA

WESLEY PLACE (ST COLUMB) LTD

## BALANCE SHEET

As at 31 March 2025
WESLEY PLACE (ST COLUMB) LTD

## BALANCE SHEET (continued)

For the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 52,295 |  | 52,295
Current assets |  | 65,688 |  | 53,119
Prepayments and accrued income |  | - |  | 3,986
Creditors: amounts falling due within one year |  | ( 4,393) |  | ( 3,925)
Net current assets |  | 61,295 |  | 53,180
Total assets less current liabilities |  | 113,590 |  | 105,475
Accruals and deferred income |  | ( 1,393) |  | ( 1,285)
Net assets |  | 112,197 |  | 104,190
Capital and reserves |  | 112,197 |  | 104,190

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Wesley Place (St Columb) Ltd (registered number: 02713651) were approved and authorised for issue by the director on 17 October 2025 and were signed on its behalf by:

D Powell Director |

WESLEY PLACE (ST COLUMB) LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
WESLEY PLACE (ST COLUMB) LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02713651). The address of its registered office is Lowin House, Tregolls Road, Truro, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | - |  | -