The Wellington Square Business Centre Ltd

Registered number: 03653871

	2026	2025
	£	£
Fixed assets	60,907	60,907

Current assets	173,034	171,980
Creditors: Amounts Falling Due Within One Year	(4,698 )	(567 )

NET CURRENT ASSETS	168,336	171,413

TOTAL ASSETS LESS CURRENT LIABILITIES	229,243	232,320

Creditors: Amounts Falling Due After More Than One Year	-	(4,131 )

NET ASSETS	229,243	228,189

CAPITAL AND RESERVES	229,243	228,189

Notes

1. General Information

The Wellington Square Business Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03653871 . The registered office is Great Worge Farm, Brightling, Robertsbridge, East Sussex, TN32 5HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors is an amount of £284 owed by the directors of the company. This amount is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C L Baker

Director

22/07/2026