2/24 Wetherby Mansions Freehold Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02917805

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,878		8,878

			8,878		8,878
CURRENT ASSETS
Debtors	5	-		725
Cash at bank and in hand		20,196		19,375

		20,196		20,100
Creditors: Amounts Falling Due Within One Year	6	(795 )		(360 )

NET CURRENT ASSETS (LIABILITIES)			19,401		19,740

TOTAL ASSETS LESS CURRENT LIABILITIES			28,279		28,618

NET ASSETS			28,279		28,618

CAPITAL AND RESERVES
Called up share capital	7		24		24
Profit and Loss Account			28,255		28,594

SHAREHOLDERS' FUNDS			28,279		28,618

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2/24 Wetherby Mansions Freehold Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

A C Dawson Paul

Director

23 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

2/24 Wetherby Mansions Freehold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02917805 . The registered office is 13A Wetherby Mansions, Earls Court Square, SW5 9BH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents ground rents receivable.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 October 2024	8,878

As at 30 September 2025	8,878

Net Book Value
As at 30 September 2025	8,878

As at 1 October 2024	8,878

The investment properties are valued, at balance sheet date, by directors of the company based on the assessment of available market information and property condition. The directors believe the their valuation would not be materially different from the professional valuation.

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2/24 Wetherby Mansions Freehold Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	725

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	795	360

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	24	24

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