Company registration number: 10205827
Unaudited financial statements
for the year ended 31 December 2024
for
Warleigh View Ltd
Pages for filing with the Registrar
Company registration number: 10205827
Warleigh View Ltd
Balance sheet
as at 31 December 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 355,547 355,547
355,547 355,547
Current assets
Cash at bank and in hand 1,414 2,332
1,414 2,332
Creditors: amounts falling due within one
year
(460,128) (440,127)
Net current liabilities (458,714) (437,795)
Total assets less current liabilities (103,167) (82,248)
NET LIABILITIES (103,167) (82,248)
Capital and reserves
Called up share capital 1 1
Profit and loss account (103,168) (82,249)
TOTAL EQUITY (103,167) (82,248)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10205827
Warleigh View Ltd
Balance sheet - continued
as at 31 December 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Coventry, Director
28 December 2025
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Warleigh View Ltd
Notes to the financial statements
for the year ended 31 December 2024
1 Company information
Warleigh View Ltd is a private company registered in England and Wales. Its registered number is 10205827. The company is limited by shares. Its registered office is 45 Chevening Road, London, SE10 0LA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Tangible fixed assets - Depreciation is provided at the following annual rates in
order to write off each asset over its estimated useful
life - Land and buildings in accordance with the
property
3 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
4 Tangible fixed assets
Land and
buildings
£
Cost
At 1 January 2024 355,547
At 31 December 2024 355,547
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Warleigh View Ltd
Notes to the financial statements - continued
for the year ended 31 December 2024
4 Tangible fixed assets - continued
Depreciation
At 31 December 2024 -
Net book value
At 31 December 2024 355,547
At 31 December 2023 355,547
If Land and buildings had not been revalued, Freehold property would have been included at the following historical cost:
2024 2023
£ £
Cost 355,547 355,547
Accumulated depreciation - -
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