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Registration number: 02643213

Wembrook Homes Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Wembrook Homes Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Wembrook Homes Ltd

Company Information

Director | Mr Thomas Gudgeon

Company secretary | Mr Thomas Gudgeon

Registered office | Topps Farmhouse Weddington Nuneaton Warwickshire CV10 0DL

Wembrook Homes Ltd

(Registration number: 02643213)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Current assets | 40,527 | 81,119
Prepayments and accrued income | 119 | 115
Creditors: Amounts falling due within one year | (7,302) | (45,597)
Total assets less current liabilities | 33,344 | 35,637
Accruals and deferred income | - | (375)
| 33,344 | 35,262
Capital and reserves | 33,344 | 35,262

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Topps Farmhouse
Weddington
Nuneaton
Warwickshire
CV10 0DL
England

These financial statements were authorised for issue by the director on 5 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Wembrook Homes Ltd

(Registration number: 02643213)
Balance Sheet as at 31 October 2025

Approved and authorised by the director on 5 February 2026

......................................... Mr Thomas Gudgeon Company secretary and director