1 August 2024 false No description of principal activity Taxfiler 2024.6 05499317 business:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 05499317 2024-07-31 05499317 2024-08-01 2025-07-31 05499317 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05499317 business:FilletedAccounts 2024-08-01 2025-07-31 05499317 2025-07-31 05499317 business:Director2 2024-08-01 2025-07-31 05499317 business:CompanySecretary1 2024-08-01 2025-07-31 05499317 business:RegisteredOffice 2024-08-01 2025-07-31 05499317 2024-07-31 05499317 core:WithinOneYear 2025-07-31 05499317 core:WithinOneYear 2024-07-31 05499317 core:PreviouslyStatedAmount 2025-07-31 05499317 core:PreviouslyStatedAmount 2024-07-31 05499317 business:SmallEntities 2024-08-01 2025-07-31 05499317 countries:EnglandWales 2024-08-01 2025-07-31 05499317 core:LandBuildings 2024-07-31 05499317 core:LandBuildings 2025-07-31 05499317 core:AfterOneYear 2025-07-31 05499317 core:AfterOneYear 2024-07-31 05499317 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 05499317 (England and Wales)
Weland Court Management Limited Unaudited accounts for the year ended 31 July 2025
Weland Court Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Weland Court Management Limited Company Information for the year ended 31 July 2025
Director
G Allen
Secretary
Pennycuick Collins Limited
Company Number
05499317 (England and Wales)
Registered Office
C/O Principle Estate Services Limited 137 Newhall Street Birmingham West Midlands B3 1SF England
- 3 -
Weland Court Management Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
22,012
22,012
Current assets
Debtors
5
131
131
Cash at bank and in hand
-
196
131
327
Creditors: amounts falling due within one year
6
(22,143)
(22,339)
Net current liabilities
(22,012)
(22,012)
Net assets
-
-
Members' funds
-
-
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 April 2026 and were signed on its behalf by
G Allen Director Company Registration No. 05499317
- 4 -
Weland Court Management Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Weland Court Management Limited is a private company, limited by guarantee, registered in England and Wales, registration number 05499317. The registered office is C/O Principle Estate Services Limited, 137 Newhall Street, Birmingham, West Midlands, B3 1SF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has not been provided on the freehold property.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 August 2024
22,012
At 31 July 2025
22,012
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
22,012
At 31 July 2024
22,012
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
131
131
- 5 -
Weland Court Management Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
21,651
21,847
Accruals
492
492
22,143
22,339
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -