Registered number
06302781
Wright Street Two (Management Company) Limited
Filleted Accounts
31 July 2025

Wright Street Two (Management Company) Limited
Registered number: | 06302781
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 11,715 |  |  | 11,529
Creditors: amounts falling due within one year | 4 |  | (11,703) |  |  | (11,517)
Net current assets |  |  |  | 12 |  |  | 12
Net assets |  |  |  | 12 |  |  | 12
Capital and reserves
Called up share capital |  |  |  | 12 |  |  | 12
Shareholders' funds |  |  |  | 12 |  |  | 12
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lee E. Hatfield
Director
Approved by the board on 13 February 2026

Wright Street Two (Management Company) Limited
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents the value of service charges charged to tenants to cover the costs incurred in management of the building and is recognised as the costs are incurred.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| There is no charge to Corporation Tax.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 6,093 |  | 6,243
| Other debtors | 5,622 |  | 5,286
|  |  |  |  |  | 11,715 |  | 11,529
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 420 |  | 420
| Other creditors | 11,283 |  | 11,097
|  |  |  |  |  | 11,703 |  | 11,517
5 | Controlling party
| There is no single controlling party.
6 | Other information
| Wright Street Two (Management Company) Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 32 Beverley Road
| Hull
| HU3 1YE

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