ACCOUNTS - Final Accounts preparation

Registered number: SC155905

WENTBROOK LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

WENTBROOK LIMITED

COMPANY INFORMATION

Directors	R R L Munro ferguson
	Mrs E Munro ferguson


Company secretary	Mrs E Munro ferguson


Registered number	SC155905


Registered office	Brodies WS
	15 Atholl Crescent
	EH3 8HA


Accountants	EQ Accountants Limited
	Chartered Accountants
	Westby
	64 West High Street
	Forfar
	Angus
	DD8 1BJ

WENTBROOK LIMITED

REGISTERED NUMBER: SC155905

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2025

		2025		2024
		£		£

FIXED ASSETS
Tangible assets		2		2
		2		2

Creditors: amounts falling due within one year	(200)		(200)
NET CURRENT LIABILITIES		(200)		(200)
TOTAL ASSETS LESS CURRENT LIABILITIES		(198)		(198)

CAPITAL AND RESERVES
Called up share capital	2	2
Retained earnings	(200)	(200)
	(198)	(198)

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 November 2025.

R R L Munro ferguson

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

WENTBROOK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	GENERAL INFORMATION

Wentbrook Limited is a private company, limited by shares, incorporated in Scotland with the registration number SC155905. The registered office is Brodies WS, 15 Atholl Crescent, Edinburgh, EH3 8HA.
The company was dormant throughout the current and previous year.

2.ACCOUNTING POLICIES

2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. 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.

2.2

TANGIBLE FIXED ASSETS

The company's fixed assets are Superiorities, and therefore in the director's opinion depreciation would be inappropriate.

EMPLOYEES

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

4.	TANGIBLE FIXED ASSETS

		Freehold property
		£
	Cost or valuation
	At 1 April 2024	2
	At 31 March 2025	2

	Net book value
	At 31 March 2025	2
	At 31 March 2024	2

Page 2

WENTBROOK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

5.	CREDITORS: Amounts falling due within one year
		2025	2024
		£	£

Accruals and deferred income	200	200
	200	200

6.	SHARE CAPITAL
		2025	2024
		£	£

Allotted, called up and fully paid

2 (2024 - 2) Ordinary shares of £1 each	2	2

Page 3