Company registration number 06324775 (England and Wales)
18 WETHERBY GARDENS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JULY 2025
PAGES FOR FILING WITH REGISTRAR
18 WETHERBY GARDENS LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 JULY 2025
- 1 -

The directors present their annual report and financial statements for the year ended 30 July 2025.

Principal activities

The principal activity of the company continued to be that of managing 18 Wetherby Gardens, SW5 0JP on a non profit basis. The whole of the service and management expenses are recoverable from the lessees in accordance with the terms of their respective leases.

Review of the business

The company acts as a trustee in respect of service charge monies collected in connection with the above property. In accordance with recommended accounting practice, for the year ended 30 July 2025 and future years, service charge monies will be excluded from the accounts as the company acts only in a trustee capacity in this connection. Separate service charge accounts are prepared and certified.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

F Lanza
M Cumming
(Deceased 28 December 2025)
P Schegg

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
P Schegg
Director
19 April 2026
18 WETHERBY GARDENS LIMITED
BALANCE SHEET
AS AT
30 JULY 2025
30 July 2025
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2025
2024
£
£
£
£
Current assets
-
0
4,571
Creditors: amounts falling due within one year
-
0
(660)
Net current assets
-
0
3,911
Net assets
-
0
3,911
Reserves
-
0
3,911
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0
18 WETHERBY GARDENS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JULY 2025
30 July 2025
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18 Wetherby Gardens Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Flat 1, 18 Wetherby Gardens, London, SW5 0JP.

For the year ended 30 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 19 April 2026 and are signed on its behalf by:
P Schegg
Director
Company registration number 06324775 (England and Wales)
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