WELLESLEY INN LTD

Company Registration Number
15929314
(England and Wales)

Private limited company limited by shares
Registered office: 190 Streatham Road, Mitcham, CR4 2AF, England

Audit Exempt Dormant Accounts

For the Period from 2 September 2024 to 30 September 2025

This company was dormant throughout the accounting period

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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WELLESLEY INN LTD

Contents

Dormant Company Statement 3
Balance Sheet 4
Statement of Compliance 5
Notes to the Financial Statements 6-8
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WELLESLEY INN LTD

Dormant Company Statement

For the 13 months ended 30 September 2025, the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' Statement

The directors confirm that:

Definition of Dormant Company
A company is dormant during a period in which no significant accounting transactions occur. For this purpose, the following are not regarded as significant accounting transactions:

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WELLESLEY INN LTD

Balance sheet

As at 30 September 2025

2025
£
Current assets 100
Creditors: amounts falling due within one year 0
Net current assets (liabilities) 100
Total assets less current liabilities 100
 
Total net assets (liabilities) 100
 
Capital and reserves 100
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WELLESLEY INN LTD

Balance sheet continued

For the period ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 7 May 2026.

KHAN, Freda
Director

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WELLESLEY INN LTD

Notes to the Financial Statements

for the Period from 2 September 2024 to 30 September 2025

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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WELLESLEY INN LTD

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

This is the company's first period of trading. No comparative figures are presented.

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WELLESLEY INN LTD

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 0

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