Silverfin false true 30/09/2025 01/10/2024 30/09/2025 M Gadd 12/06/2025 08/07/2015 R Graham 08/07/2015 G Lakeman 26/04/2019 P J Lawrence 13/04/2005 A Slevin 03/06/2015 D F Webb 06/08/1996 30 March 2026 no description of principal activity 02704879 2025-09-30 02704879 bus:Director1 2025-09-30 02704879 bus:Director2 2025-09-30 02704879 bus:Director3 2025-09-30 02704879 bus:Director4 2025-09-30 02704879 bus:Director5 2025-09-30 02704879 bus:Director6 2025-09-30 02704879 2024-09-30 02704879 core:ShareCapital 2025-09-30 02704879 core:ShareCapital 2024-09-30 02704879 core:RetainedEarningsAccumulatedLosses 2025-09-30 02704879 core:RetainedEarningsAccumulatedLosses 2024-09-30 02704879 2024-10-01 2025-09-30 02704879 bus:FilletedAccounts 2024-10-01 2025-09-30 02704879 bus:SmallEntities 2024-10-01 2025-09-30 02704879 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 02704879 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02704879 bus:Director1 2024-10-01 2025-09-30 02704879 bus:Director2 2024-10-01 2025-09-30 02704879 bus:Director3 2024-10-01 2025-09-30 02704879 bus:Director4 2024-10-01 2025-09-30 02704879 bus:Director5 2024-10-01 2025-09-30 02704879 bus:Director6 2024-10-01 2025-09-30 iso4217:GBP

Company No: 02704879 (England and Wales)

# WHITWORTH ROAD COURT LIMITED

### Unaudited Financial Statements
For the financial year ended 30 September 2025
Pages for filing with the registrar

WHITWORTH ROAD COURT LIMITED

## Unaudited Financial Statements

For the financial year ended 30 September 2025

Contents

WHITWORTH ROAD COURT LIMITED

## BALANCE SHEET

As at 30 September 2025
WHITWORTH ROAD COURT LIMITED

## BALANCE SHEET (continued)

As at 30 September 2025

|  | 2025 |  | 2024
|  | £ |  | £
Net current assets |  | 0 |  | 0
Total assets less current liabilities |  | 0 |  | 0
Net assets |  | 0 |  | 0
Capital and reserves |  |  |  |
Called-up share capital |  | 41 |  | 41
Profit and loss account |  | ( 41 ) |  | ( 41 )
Total shareholders' funds |  | 0 |  | 0

Whitworth Road Court Limited (registered number: 02704879) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes in Equity has been included. For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Whitworth Road Court Limited (registered number: 02704879) were approved and authorised for issue by the Board of Directors on 30 March 2026. They were signed on its behalf by:

P J Lawrence Director |

WHITWORTH ROAD COURT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025
WHITWORTH ROAD COURT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Whitworth Road Court Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Top Floor, Endeavour Building Shamrock Quay, William Street, Southampton, SO14 5QL, United Kingdom. The principal place of business is Whitworth Court, 9-11 Whitworth Road, Bitterne, Southampton, SO18 1JR.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.