Company Registration No. 10485208 (England and Wales)
THE WELL HOUSE PROPERTY MANAGEMENT COMPANY LIMITED
Annual Report and Statement of Accounts
For the Period from 01 December 2024 to 30 November 2025

THE WELL HOUSE PROPERTY MANAGEMENT COMPANY LIMITED

Annual report and statement of accounts for the period ending 30/11/2025

THE WELL HOUSE PROPERTY MANAGEMENT COMPANY LIMITED

Financial statement for the period ended 30/11/2025

Company Information

1 Statutory Information
Company Number 10485208
Registered Office 529 READING ROAD WINNERSH
WOKINGHAM
RG41 5HJ
2 Directors
Directors who held office during the period were:
Elaine LIDDLE   
Simon Lambert LIDDLE   
3 Principal Activity
The company's principal activity continues to be rental property management
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 2

THE WELL HOUSE PROPERTY MANAGEMENT COMPANY LIMITED

Financial statement for the period ended 30/11/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets 299,392 299,392
Current Assets 20,075 18,938
Creditors: amounts falling due within one year (6,429) (10,748)
Net Current Assets 13,646 8,190
Total assets less current liabilities 313,038 307,582
Creditors: amounts falling due after one year (294,778) (294,778)
Net Assets 18,260 12,804
Capital and reserves 18,260 12,804
For the period ending 30/11/2025 the company was entitled to exemption 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 11 January 2026
Simon Liddle
Company Registration No. 10485208