Wellesley Court Residents (Andover) Limited(The)

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

Registered number: 01327460

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,980		1,980

			1,980		1,980
CURRENT ASSETS
Cash at bank and in hand		9,795		9,957

		9,795		9,957
Creditors: Amounts Falling Due Within One Year	6	(576 )		(511 )

NET CURRENT ASSETS (LIABILITIES)			9,219		9,446

TOTAL ASSETS LESS CURRENT LIABILITIES			11,199		11,426

NET ASSETS			11,199		11,426

CAPITAL AND RESERVES
Called up share capital	7		9		9
Share premium account			2,241		2,241
Other reserves			8,949		9,176

SHAREHOLDERS' FUNDS			11,199		11,426

Page 1

Page 2

Wellesley Court Residents (Andover) Limited(The)

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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

Mr Robert Jackson

Director

25 July 2026

The notes on page 3 form part of these financial statements.

1. General Information

Wellesley Court Residents (Andover) Limited(The) is a private company, limited by shares, incorporated in England & Wales, registered number 01327460 . The registered office is 4 Wellesley Court, Winchester Road, Andover, SP10 2EP.

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 comprises the service charge payments received from tenants.

2.3. Tangible Fixed Assets and Depreciation

No depreciation has been provided on Freehold Land which is shown at cost

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the year was 0 NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2025	1,980

As at 31 December 2025	1,980

Net Book Value
As at 31 December 2025	1,980

As at 1 January 2025	1,980

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	576	511

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	9	9