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Company Registration No. 3538916 (England and Wales)
Wenlock Court Limited Unaudited accounts for the year ended 31 March 2025
Wenlock Court Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wenlock Court Limited Company Information for the year ended 31 March 2025
Director
Micheal Clarke
Company Number
3538916 (England and Wales)
Registered Office
Bld 56 Cubaroo Cirrus Way, Humber Enterprise Park Brough East Yorkshire HU15 1XW ENGLAND
Accountants
Turpin Accounting Services Building 56 Cubaroo Cirrus Way Brough East Yorkshire HU15 1XW
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Wenlock Court Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,985
1,063
Cash at bank and in hand
6,141
3,650
9,126
4,713
Creditors: amounts falling due within one year
5
309
(467)
Net current assets
9,435
4,246
Net assets
9,435
4,246
Capital and reserves
Called up share capital
20
20
Profit and loss account
9,415
4,226
Shareholders' funds
9,435
4,246
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2025 and were signed on its behalf by
Micheal Clarke Director Company Registration No. 3538916
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Wenlock Court Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Wenlock Court Limited is a private company, limited by shares, registered in England and Wales, registration number 3538916. The registered office is Bld 56 Cubaroo, Cirrus Way, Humber Enterprise Park, Brough, East Yorkshire, HU15 1XW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,201
336
Accrued income and prepayments
784
727
2,985
1,063
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(962)
(419)
Accruals
653
886
(309)
467
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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