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.
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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
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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).
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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 - -
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