Wolsey Road Property Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 03776792

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,862		3,862

			3,862		3,862
Creditors: Amounts Falling Due Within One Year	5	(3,343 )		(3,343 )

NET CURRENT ASSETS (LIABILITIES)			(3,343 )		(3,343 )

TOTAL ASSETS LESS CURRENT LIABILITIES			519		519

NET ASSETS			519		519

CAPITAL AND RESERVES
Called up share capital	6		3		3
Other reserves			516		516

SHAREHOLDERS' FUNDS			519		519

For the year ending 24 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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

Mrs Jacqueline MacGregor

Director

11/06/2026

The notes on page 2 form part of these financial statements.

1. General Information

Wolsey Road Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03776792 . The registered office is 1 & 2 Studley Court Mews Studley Court, Guildford Road, Chobham, Surrey, GU24 8EB.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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

The freehold is shown at cost and not depreciated.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 25 November 2024	3,862

As at 24 November 2025	3,862

Net Book Value
As at 24 November 2025	3,862

As at 25 November 2024	3,862

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	3,343	3,343

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	3