1-9-2024 31-8-2025 31-8-2025 No description of principal activity IRIS Elements Accounts Production 26.4 false 0 0 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 06986992 2024-09-01 06986992 2025-08-31 06986992 2024-09-01 2025-08-31 06986992 2023-09-01 06986992 2023-09-01 2024-08-31 06986992 2024-08-31 06986992 ns14:PoundSterling 2024-09-01 2025-08-31 06986992 ns10:FilletedAccounts 2024-09-01 2025-08-31 06986992 ns10:SmallEntities 2024-09-01 2025-08-31 06986992 ns10:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 06986992 ns10:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06986992 ns10:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 06986992 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2025-08-31 06986992 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-08-31 06986992 ns5:ShareCapital 2025-08-31 06986992 ns5:ShareCapital 2024-08-31 06986992 ns5:SharePremium 2025-08-31 06986992 ns5:SharePremium 2024-08-31 06986992 ns5:RetainedEarningsAccumulatedLosses 2025-08-31 06986992 ns5:RetainedEarningsAccumulatedLosses 2024-08-31 06986992 ns10:Director1 2024-09-01 2025-08-31

| Company registration number: | 06986992
| Annual report and unaudited financial statements
| for the year ended 31 August 2025
| for
| WHEELWRIGHT CLOSE RESIDENTS LIMITED
| Pages for filing with the Registrar

| Company registration number: | 06986992
| WHEELWRIGHT CLOSE RESIDENTS LIMITED
| Balance sheet
| as at 31 August 2025
|  |  | 2025 |  | 2024
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 4 |  | 5,170 |  |  |  | 5,170 |  |
|  |  |  |  |  | 5,170 |  |  |  | 5,170
| Current assets |  |  |  |  |  |  |  |  |
| Debtors |  |  | 1,085 |  |  |  | 1,010 |  |
| Cash at bank and in hand |  |  | 2,948 |  |  |  | 1,513 |  |
|  |  |  |  |  | 4,033 |  |  |  | 2,523
| Creditors: amounts falling due within one year |  |  |  |  | (434) |  |  |  | (200)
| Net current assets |  |  |  |  | 3,599 |  |  |  | 2,323
| Total assets less current liabilities |  |  |  |  | 8,769 |  |  |  | 7,493
| NET ASSETS |  |  |  |  | 8,769 |  |  |  | 7,493
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 6 |  |  |  | 6
| Share premium account |  |  |  |  | 5,170 |  |  |  | 5,170
| Profit and loss account |  |  |  |  | 3,593 |  |  |  | 2,317
| TOTAL EQUITY |  |  |  |  | 8,769 |  |  |  | 7,493
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 06986992
| WHEELWRIGHT CLOSE RESIDENTS LIMITED
| Balance sheet - continued
| as at 31 August 2025
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
| These financial statements were approved by the Board of directors and authorised for issue on 9 May 2026 and signed on its behalf by:
| Mr M Alinek, Director |  |
| 9 May 2026 |  |
| 2

| WHEELWRIGHT CLOSE RESIDENTS LIMITED
| Notes to the financial statements
| for the year ended 31 August 2025
| 1 | Company information
|  | WHEELWRIGHT CLOSE RESIDENTS LIMITED is a private company registered in England and Wales. Its registered number is 06986992. The company is limited by shares. Its registered office is 78 Southway, Finchley, London, N20 8DB.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
|  | Tangible fixed assets
|  | Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Land and buildings:
|  | Freehold property | - | The freehold property is stated at cost. In the opinion of the directors the value of the property at 31st August 2025 is in excess of its cost. Accordingly the company does not consider that any depreciation provision is necessary.
| 3 | Average number of employees
|  | During the year the average number of employees was Nil (2024 - Nil).
| 3

| WHEELWRIGHT CLOSE RESIDENTS LIMITED
| Notes to the financial statements - continued
| for the year ended 31 August 2025
| 4 | Tangible fixed assets
|  |  |  |  |  |  | Land and buildings
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 1 September 2024 |  |  |  |  | 5,170
|  | At 31 August 2025 |  |  |  |  | 5,170
|  | Depreciation
|  | At 31 August 2025 |  |  |  |  | -
|  | Net book value
|  | At 31 August 2025 |  |  |  |  | 5,170
|  | At 31 August 2024 |  |  |  |  | 5,170
|  | If Freehold Property had not been revalued, it would have been included at the following historical cost:
|  |  | 2025 |  | 2024
|  |  | £ |  | £
|  | Cost | 5,170 |  | -
|  | Accumulated depreciation | - |  | -
| 4