Wimbledon Conservative Properties Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 00489565

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		419,822		388,298

			419,822		388,298
CURRENT ASSETS
Cash at bank and in hand		7,225		9,001

		7,225		9,001
Creditors: Amounts Falling Due Within One Year	5	(600 )		(1,720 )

NET CURRENT ASSETS (LIABILITIES)			6,625		7,281

TOTAL ASSETS LESS CURRENT LIABILITIES			426,447		395,579

Creditors: Amounts Falling Due After More Than One Year	6		(70,000 )		(70,000 )

NET ASSETS			356,447		325,579

CAPITAL AND RESERVES
Called up share capital	7		4		4
Other reserves			4,000		4,000
Fair value reserve	8		144,809		106,321
Income Statement			207,634		215,254

SHAREHOLDERS' FUNDS			356,447		325,579

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Wimbledon Conservative Properties Limited

Statement of Financial Position (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 Income Statement.

On behalf of the board

Mrs Suzanne Grocott

Director

10/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Wimbledon Conservative Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00489565 . The registered office is 43 Manchester Street, London, W1U 7LP.

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. Impairment

Assets not measured at fair value are reviewed for any indication that the asset may be impaired at each balance sheet date. If such indication exists, the recoverable amount of the asset, or the asset's cash generating unit, is estimated and compared to carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss recognised in profit or loss unless the asset is carried at a revalued amount where the impairement loss is a revaluation decrease.

3. Average Number of Employees

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

4. Investments

	Other
	£
Cost or Valuation
As at 1 January 2025	388,298
Disposals	(10,000 )
Revaluations	41,524

As at 31 December 2025	419,822

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	419,822

As at 1 January 2025	388,298

If fixed asset investments had not been revalued they would have been included at the historical cost £275,014 (2024 £281,979). Asset charges of £1,065 (2024 £953) were deducted during the year before closing market price determination.

...CONTINUED

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Wimbledon Conservative Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Investments - continued

Fixed asset investments were valued on an open market basis on 31 December 2025 by the directors.

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	600	1,720

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	70,000	70,000

Other creditors represent an amount due to Wimbledon Conservative Association.This amount will not be repaid for the foreseeable future.

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

8. Reserves

	Other reserves	Fair value reserve	Income Statement
	£	£	£
As at 1 January 2025	4,000	106,321	215,254
Profit for the year and total comprehensive income	-	-	2,380

Dividends paid	-	-	(10,000)
Movements in fair value reserve	-	38,488	-

As at 31 December 2025	4,000	144,809	207,634

9. Controlling Party

The company’s ultimate controlling parties are considered to be Andrew Cunningham, Michael Paterson and David Tyrie Williams as Trustees for the Wimbledon Conservative Association.

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