WELL HOUSE RESIDENTS ASSOCIATION LIMITED(THE)

Registered Number
01264500
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 March 2026

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	COLLINS, Nicholas Richard Thomas
	HORN, Robert Lewis
	PRESSLAND, Catherine, Dr
	SABET, Diana Mary
	THOMPSON, Carol
	TOMOR, Adrienn, Dr


Company Secretary	COLLINS, Nicholas Richard Thomas


Registered Number	01264500 (England and Wales)

WELL HOUSE RESIDENTS ASSOCIATION LIMITED(THE)

Balance Sheet as at
31 March 2026

	2026 £	2025 £


Current Assets	645	405
Net current assets (liabilities)	645	405

Total assets less current liabilities	645	405

Accruals and deferred income	(390)	-
Net assets (liabilities)	255	405
Capital and reserves	255	405

The company is a private company limited by guarantee and registered in England and Wales. It was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
These 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.

The financial statements were approved and authorised for issue by the Board of Directors on 12 June 2026, and are signed on its behalf by:

COLLINS, Nicholas Richard Thomas
Director
Registered Company No. 01264500