18-21 WIlmington Square Management Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 01626789

		2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		31,550

			31,550
TOTAL ASSETS LESS CURRENT LIABILITIES			31,550

NET ASSETS			31,550

CAPITAL AND RESERVES
Called up share capital	5		100
Other reserves			31,450

SHAREHOLDERS' FUNDS			31,550

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

Daniel Franklin

Director

24th August 2026

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

1. General Information

18-21 WIlmington Square Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01626789 . The registered office is c/o Pineflat Limited, 124 CIty Road, London, EC1V 2NX.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Investment Property

	2025
	£
Fair Value
As at 1 January 2025 and 31 December 2025	31,550

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2025
	£
Cost	31,550

The company purchased the freehold on 3 March 2010 for £30,000 plus legal costs of £1,550. No amortisation has been provided against the lease or the frechold property

5. Share Capital

	2025
	£
Allotted, Called up and fully paid	100