Companies House 2024-10-01 2025-09-30 false 11559095 2025-09-30 11559095 2024-10-01 2025-09-30 11559095 2023-10-01 2024-09-30 11559095 uk-bus:Director1 2024-10-01 2025-09-30 11559095 uk-bus:Director2 2024-10-01 2025-09-30 11559095 2024-10-01 2025-09-30 11559095 uk-bus:Micro-entities 2024-10-01 2025-09-30 11559095 uk-bus:FullAccounts 2024-10-01 2025-09-30 11559095 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11559095 2024-09-30 11559095 uk-core:WithinOneYear 2025-09-30 11559095 uk-core:WithinOneYear 2024-09-30 11559095 uk-core:AfterOneYear 2025-09-30 11559095 1 2024-10-01 2025-09-30 11559095 2 2024-10-01 2025-09-30 11559095 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 11559095

54 WELLESLEY ROAD MANAGEMENT LIMITED

Micro-entity Accounts

30 September 2025

## 54 WELLESLEY ROAD MANAGEMENT LIMITED Registered Number 11559095

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 3 | 3
Current Assets |  | 451 | 587
Prepayments and accrued income |  | - | 715
Creditors: amounts falling due within one year |  | (2,990) | (3,716)
Net current assets (liabilities) |  | (2,539) | (2,414)
Total assets less current liabilities |  | (2,536) | (2,411)
Total net assets (liabilities) |  | (2,536) | (2,411)
Capital and reserves |  | (2,536) | (2,411)

- For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 June 2026

And signed on their behalf by:
Dipti Patel, Director

## 54 WELLESLEY ROAD MANAGEMENT LIMITED Registered Number 11559095

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0