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Registered Number 00859223

WELLESLEY HOUSE AND ST. PETER'S COURT EDUCATIONAL TRUST LIMITED

Micro-entity Accounts

30 September 2025

## WELLESLEY HOUSE AND ST. PETER'S COURT EDUCATIONAL TRUST LIMITED Registered Number 00859223

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,128,432 | 6,160,652
Current Assets |  | 708,372 | 677,551
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (83,661) | (106,948)
Net current assets (liabilities) |  | 624,711 | 570,603
Total assets less current liabilities |  | 6,753,143 | 6,731,255
Creditors: amounts falling due after more than one year |  | (1,329,646) | (1,375,579)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 5,423,497 | 5,355,676
Reserves |  | 5,423,497 | 5,355,676

- For the year ending 30 September 2025 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 March 2026

And signed on their behalf by:
Philip Woodhouse, Director

## WELLESLEY HOUSE AND ST. PETER'S COURT EDUCATIONAL TRUST LIMITED Registered Number 00859223

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0