25 Wilbury Road Limited - Filleted accounts

Registered number

00872774

25 Wilbury Road Limited

Filleted Accounts

30 September 2025

25 Wilbury Road Limited
Registered number:		00872774
Balance Sheet
as at 30 September 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	127			128
Cash at bank and in hand		2,747			5,248
		2,874			5,376

Creditors: amounts falling due within one year	4	(375)			(350)

Net current assets			2,499			5,026

Net assets			2,499			5,026

Capital and reserves
Profit and loss account			2,499			5,026

Reserves			2,499			5,026

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




H Jamieson
Director
Approved by the board on 29 April 2026

25 Wilbury Road Limited
Notes to the Accounts
for the year ended 30 September 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover represents Service Charges levied on the residents to fund the ongoing maintenance of the the property, the company is not registered for value added tax.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2025		2024
£			£

	Other debtors	127		128


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Other creditors	375		350


5	Other information

	25 Wilbury Road Limited is a private company limited by guarantee and incorporated in England. The liability of members is limited to £1. Its registered office is:
	25a Wilbury Road
	Hove
	East Sussex
	BN3 3PB