Company registration number 05415738 (England and Wales)
WENTWORTH PLACE (CAMBERLEY)  RESIDENTS COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
WENTWORTH PLACE (CAMBERLEY)  RESIDENTS COMPANY LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WENTWORTH PLACE (CAMBERLEY)  RESIDENTS COMPANY LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Intangible assets
-
0
-
0
Current assets
Debtors
3
3,500
3,500
Cash at bank and in hand
1,299
1,694
4,799
5,194
Creditors: amounts falling due within one year
4
(4,799)
(5,194)
Net current assets
-
0
-
0
Reserves
5
-
-

For the financial year ended 30 April 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved and signed by the director and authorised for issue on 22 April 2026
S G Silby
Director
Company registration number 05415738 (England and Wales)
WENTWORTH PLACE (CAMBERLEY)  RESIDENTS COMPANY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information

Wentworth Place (Camberley) Residents Company Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 140 Fernhill Road, Farnborough, Hampshire, UK, GU149DY.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Taxation

The company is not carrying on a business for the purposes of making a profit and is therefore exempt from corporation tax.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
3,500
3,500
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
4,799
5,194
WENTWORTH PLACE (CAMBERLEY)  RESIDENTS COMPANY LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 3 -
5
Members' liability

The company is limited by guarantee and has no share capital, at 30th April 2016 the company has 2 A members and 20 B members. Members agree to contribute up to a maximum of £10 towards the company upon winding up.

6
Membership

There are two classes of membership

- A members- the subscribers to the company and those nominated to succeed them

 

-B members - the owners of properties built on the development

 

The A members have no voting rights.

2025-04-302024-05-01falsefalsefalse22 April 2026CCH SoftwareCCH Accounts Production 2025.300No description of principal activityS G SilbyAndrea Silby054157382024-05-012025-04-30054157382025-04-30054157382024-04-3005415738core:CurrentFinancialInstruments2025-04-3005415738core:CurrentFinancialInstruments2024-04-3005415738bus:Director12024-05-012025-04-30054157382023-05-012024-04-3005415738core:CurrentFinancialInstrumentscore:WithinOneYear2025-04-3005415738core:CurrentFinancialInstrumentscore:WithinOneYear2024-04-3005415738bus:CompanyLimitedByGuarantee2024-05-012025-04-3005415738bus:SmallCompaniesRegimeForAccounts2024-05-012025-04-3005415738bus:FRS1022024-05-012025-04-3005415738bus:AuditExemptWithAccountantsReport2024-05-012025-04-3005415738bus:CompanySecretary12024-05-012025-04-3005415738bus:FullAccounts2024-05-012025-04-30xbrli:purexbrli:sharesiso4217:GBP