1 July 2024 false No description of principal activity Taxfiler 2024.6 05838973 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05838973 2024-06-30 05838973 2024-07-01 2025-06-30 05838973 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 05838973 business:FilletedAccounts 2024-07-01 2025-06-30 05838973 2025-06-30 05838973 2024-06-30 05838973 core:WithinOneYear 2025-06-30 05838973 core:WithinOneYear 2024-06-30 05838973 core:AfterOneYear 2025-06-30 05838973 core:AfterOneYear 2024-06-30 05838973 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 05838973 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 05838973 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 05838973 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 05838973 core:PreviouslyStatedAmount 2025-06-30 05838973 core:PreviouslyStatedAmount 2024-06-30 05838973 business:SmallEntities 2024-07-01 2025-06-30 05838973 business:Director1 2024-07-01 2025-06-30 05838973 countries:EnglandWales 2024-07-01 2025-06-30 05838973 business:RegisteredOffice 2024-07-01 2025-06-30 05838973 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
52 Wightman Road Management Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
1,049,618
1,049,618
Current assets
Cash at bank and in hand
12,010
636
Creditors: amounts falling due within one year
5
(600)
(560)
Net current assets
11,410
76
Total assets less current liabilities
1,061,028
1,049,694
Creditors: amounts falling due after more than one year
6
(1,133,489)
(1,104,439)
Net liabilities
(72,461)
(54,745)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(72,561)
(54,845)
Shareholders' funds
(72,461)
(54,745)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2026 and were signed on its behalf by
Almaz Sereke EqubaMichael Director Company Registration No. 05838973
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52 Wightman Road Management Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
52 Wightman Road Management Limited is a private company, limited by shares, registered in England and Wales, registration number 05838973. The registered office is 18 Doveridge Gardens, London, London, N13 5BL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 July 2024
1,049,618
At 30 June 2025
1,049,618
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
600
560
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
1,133,489
1,104,439
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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