IRIS Accounts Production v25.4.12.37 05736325 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05736325 2024-03-31 05736325 2025-03-31 05736325 2024-04-01 2025-03-31 05736325 2023-03-31 05736325 2023-04-01 2024-03-31 05736325 2024-03-31 05736325 ns15:EnglandWales 2024-04-01 2025-03-31 05736325 ns14:PoundSterling 2024-04-01 2025-03-31 05736325 ns10:Director1 2024-04-01 2025-03-31 05736325 ns10:Director2 2024-04-01 2025-03-31 05736325 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05736325 ns10:SmallEntities 2024-04-01 2025-03-31 05736325 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05736325 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 05736325 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05736325 ns10:FullAccounts 2024-04-01 2025-03-31 05736325 ns10:EntityHasNeverTraded 2024-04-01 2025-03-31 05736325 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 05736325 ns10:Director3 2024-04-01 2025-03-31 05736325 ns10:Director4 2024-04-01 2025-03-31 05736325 ns10:Director5 2024-04-01 2025-03-31 05736325 ns10:CompanySecretary1 2024-04-01 2025-03-31 05736325 ns10:RegisteredOffice 2024-04-01 2025-03-31 05736325 ns5:CurrentFinancialInstruments 2025-03-31 05736325 ns5:CurrentFinancialInstruments 2024-03-31 05736325 ns5:ShareCapital 2025-03-31 05736325 ns5:ShareCapital 2024-03-31 05736325 ns5:SharePremium 2025-03-31 05736325 ns5:SharePremium 2024-03-31 05736325 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 05736325 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 05736325 ns5:LandBuildings 2024-03-31 05736325 ns5:LandBuildings 2025-03-31 05736325 ns5:LandBuildings 2024-03-31 05736325 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 05736325 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 05736325 ns10:OrdinaryShareClass1 2025-03-31

REGISTERED NUMBER: 05736325 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

WYKEHAM COURT RESIDENTS LIMITED

WYKEHAM COURT RESIDENTS LIMITED (REGISTERED NUMBER: 05736325)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

WYKEHAM COURT RESIDENTS LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | Mr W N Albert

| Ms H N Irving

| Ms C A Navon

| Mr D A Tannen

| Mr J M Miller

| SECRETARY: | Hamilton Chase Estates Limited

| REGISTERED OFFICE: | C/O Hamilton Chase

| 141 High Street

| Barnet

| EN5 5UZ

| REGISTERED NUMBER: | 05736325 (England and Wales)

| ACCOUNTANTS: | MGR SD Limited

| Chartered Accountants

| 55 Loudoun Road

| St John's Wood

| London

| NW8 0DL

WYKEHAM COURT RESIDENTS LIMITED (REGISTERED NUMBER: 05736325)

BALANCE SHEET

31 MARCH 2025

| 31.3.25 |  | 31.3.24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 166,514 |  | 166,514 |  |

CURRENT ASSETS

Debtors | 5 | 5,249 |  | 5,249 |  |

CREDITORS

Amounts falling due within one year | 6 | (1,484 | ) | (1,484 | ) |

NET CURRENT ASSETS | 3,765 |  | 3,765 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 170,279 |  | 170,279 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 16 |  | 16 |  |

Share premium | 178,496 |  | 178,496 |  |

Retained earnings | (8,233 | ) | (8,233 | ) |

SHAREHOLDERS' FUNDS | 170,279 |  | 170,279 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WYKEHAM COURT RESIDENTS LIMITED (REGISTERED NUMBER: 05736325)

BALANCE SHEET - continued

31 MARCH 2025

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by:

Ms C A Navon - Director

Ms H N Irving - Director

WYKEHAM COURT RESIDENTS LIMITED (REGISTERED NUMBER: 05736325)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Wykeham Court Residents Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

| The company was dormant throughout the year ended 31 March 2025. However, reference to information relating to the year ended 31 March 2024 has been made where appropriate.

| Tangible fixed assets

| Freehold land and buildings are included in the balance sheet at cost.

| Although this accounting policy is in accordance with applicable accounting standards, it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors, compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of the many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

4. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 166,514 |  |

| NET BOOK VALUE

| At 31 March 2025 | 166,514 |  |

| At 31 March 2024 | 166,514 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Other debtors | 5,249 |  | 5,249 |  |

WYKEHAM COURT RESIDENTS LIMITED (REGISTERED NUMBER: 05736325)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Other creditors | 1,484 |  | 1,484 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.25 |  | 31.3.24

| value: | £ | £ |

| 16 | Ordinary | £1 | 16 |  | 16 |  |