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REGISTERED NUMBER: 04431776 (England and Wales)

Unaudited Financial Statements for the Year Ended 24 June 2025

for

Wimbledon Heights Residents Company

Limited

Wimbledon Heights Residents Company

Limited (Registered number: 04431776)

Contents of the Financial Statements

for the Year Ended 24 June 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Wimbledon Heights Residents Company

Limited

Company Information

for the Year Ended 24 June 2025

| DIRECTORS: | Mrs J J E Small

| D M Saha

| Ms S A Cornelius

| REGISTERED OFFICE: | 322 Upper Richmond Road

| London

| SW15 6TL

| REGISTERED NUMBER: | 04431776 (England and Wales)

| ACCOUNTANTS: | Hall & Co Accountancy Ltd

| Unit 96 The Maltings

| Stanstead Abbotts

| Ware

| Hertfordshire

| SG12 8HG

Wimbledon Heights Residents Company

Limited (Registered number: 04431776)

Balance Sheet

24 June 2025

| 24.6.25 |  | 24.6.24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | - |  |

CURRENT ASSETS

Debtors | 5 | 1,400 |  | 1,400 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,400 |  | 1,400 |  |

CAPITAL AND RESERVES

Called up share capital | 1,400 |  | 1,400 |  |

SHAREHOLDERS' FUNDS | 1,400 |  | 1,400 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 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.

Wimbledon Heights Residents Company

Limited (Registered number: 04431776)

Balance Sheet - continued

24 June 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 21 March 2026 and were signed on its behalf by:

D M Saha - Director

Wimbledon Heights Residents Company

Limited (Registered number: 04431776)

Notes to the Financial Statements

for the Year Ended 24 June 2025

1. | STATUTORY INFORMATION

| Wimbledon Heights Residents Company 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.

| Taxation

| No provision has been made for corporation tax or deferred tax as the Directors consider that the company's activities during the year were exempt from corporation tax.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| The company purchased the freehold property known as "Powell House" for £110,421 in February 2008. This was financed by each of the shareholders at that date providing an unsecured interest free loan of £7,887. The loans have no fixed date for repayment and are only likely to be repaid in the event of a future sale of the freehold property. The company has no plans to sell the freehold property.

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

| 24.6.25 |  | 24.6.24

£ | £ |

| Other debtors | 1,400 |  | 1,400 |  |

6. | ULTIMATE CONTROLLING PARTY

| The directors are of the opinion that there is no ultimate controlling party.