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Registration number: 02555844

Kingsmead Residents (Wellow) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Kingsmead Residents (Wellow) Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Kingsmead Residents (Wellow) Ltd

Company Information

Directors | Beryl Elizabeth Withers Brian Keith Dibdin Glenda Anne King

Registered office | Kingsmead Lower Common Road West Wellow Romsey Hampshire SO51 6DG

Accountants | DNA Accountancy Services Ltd 24 The Mallards, Totton Southampton SO40 3FQ

Kingsmead Residents (Wellow) Ltd

(Registration number: 02555844)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 130,000 | 130,000
Current assets | 32,293 | 26,807
Creditors: Amounts falling due within one year | (500) | -
Net current assets | 31,793 | 26,807
| 161,793 | 156,807
Capital and reserves | 161,793 | 156,807

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Kingsmead
Lower Common Road
West Wellow
Romsey
Hampshire
SO51 6DG
England

These financial statements were authorised for issue by the Board on 14 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Kingsmead Residents (Wellow) Ltd

(Registration number: 02555844)
Balance Sheet as at 31 December 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 August 2026 and signed on its behalf by:

......................................... Beryl Elizabeth Withers Director