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Company No: 04221934 (England and Wales)

WENTWORTH MANSIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH THE REGISTRAR

WENTWORTH MANSIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025

Contents

WENTWORTH MANSIONS LIMITED

BALANCE SHEET

AS AT 31 DECEMBER 2025
WENTWORTH MANSIONS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025
2025 2024
£ £
Fixed assets 57,600 57,600
Current assets 224,202 190,505
Prepayments and accrued income 8,584 8,158
Creditors: amounts falling due within one year ( 12,785) ( 51)
Net current assets 220,001 198,612
Total assets less current liabilities 277,601 256,212
Creditors: amounts falling due after more than one year ( 57,600) ( 57,600)
Accruals and deferred income ( 2,050) ( 2,328)
Net assets 217,951 196,284
Capital and reserves 217,951 196,284

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04221934). The address of its registered office is Floor 2, 201 Great Portland Street, , Marylebone, London, W1W 5AB, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4

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 financial statements of Wentworth Mansions Limited (registered number: 04221934) were approved and authorised for issue by the Board of Directors on 28 August 2026 and were signed on its behalf by:

Mando Watson
Director