Company registration number 04366204 (England and Wales)
WILTON PLACE FREEHOLD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 19 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
WILTON PLACE FREEHOLD LIMITED
COMPANY INFORMATION
Directors
Mr M Matthew
Mrs M J Henderson
Company number
04366204
Registered office
Flat 11 Wilton Place
66 West Cliff Road
Bournemouth
Dorset
UK
UK
BH4 8BE
WILTON PLACE FREEHOLD LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WILTON PLACE FREEHOLD LIMITED
BALANCE SHEET
AS AT
19 SEPTEMBER 2025
19 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
3
1
1
Current assets
Debtors
4
1,688
1,608
Cash at bank and in hand
415
16,249
Net current assets
2,103
17,857
Net assets
2,104
17,858
Reserves
Other reserves
1
1
Income and expenditure account
2,103
17,857
Total members' funds
2,104
17,858
For the financial year ended 19 September 2025 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 in question in accordance with section 476.
The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 20 October 2025 and are signed on its behalf by:
Mr M Matthew
Director
Company registration number 04366204 (England and Wales)
WILTON PLACE FREEHOLD LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 19 SEPTEMBER 2025
- 2 -
1
Accounting policies
Company information
Wilton Place Freehold Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Flat 11 Wilton Place, 66 West Cliff Road, Bournemouth, Dorset, UK, UK, BH4 8BE.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Turnover
Turnover represents members contributions towards outgoings.
1.3
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in surplus or deficit.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
3
Investment property
2025
£
Fair value
At 20 September 2024 and 19 September 2025
1
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Prepayments and accrued income
1,688
1,608
WILTON PLACE FREEHOLD LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 19 SEPTEMBER 2025
- 3 -
5
Members' liability
The company is incorporated under the Companies Act 1985 to 1989 as a company limited by guarantee and not having a share capital.
6
Related party transactions
In the normal course of its activities the company receives contributions from its members and officers. These transactions are carried out at arms length and at normal commercial rates and are considered by the company to be immaterial for the purposes of disclosure requirements of the Companies Act and the relevant Financial Reporting Standards.