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Company registration number:
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04603709
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23-25 Wellington Road Limited
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Balance sheet
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as at 30 November 2025
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30 Nov 25
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30 Nov 24
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£
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£
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£
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£
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Fixed assets
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12,000
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12,004
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Current assets
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223
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260
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Creditors: amounts falling due within one year
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(480)
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-
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Net current (liabilities)/assets
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(257)
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260
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NET ASSETS
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11,743
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12,264
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CAPITAL AND RESERVES
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11,743
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12,264
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Notes
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1
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Company information
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23-25 Wellington Road Limited is a private company registered in England and Wales. Its registered number is 04603709. The company is limited by shares. Its registered office is 48 Westbere Drive, Stanmore, HA7 4RG.
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2
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Average number of employees
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During the year the average number of employees was Nil (2024 - Nil).
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3
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Service charge funds
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The company acts as the management company for the property. Service charge contributions are collected from leaseholders and are held on trust in accordance with the terms of the leases and the Landlord and Tenant Act 1987. These funds are used solely for the maintenance and management of the property and do not belong beneficially to the company
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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