1 January 2025 v2026.37.1 limited_company_frs_102_section_1a_v1_1_4 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP092533262025-01-012025-12-31092533262025-12-31092533262024-12-3109253326core:WithinOneYear2025-12-3109253326core:WithinOneYear2024-12-3109253326core:RetainedEarningsAccumulatedLosses2025-12-3109253326core:RetainedEarningsAccumulatedLosses2024-12-3109253326bus:Director12025-01-012025-12-3109253326bus:Director22025-01-012025-12-3109253326bus:RegisteredOffice2025-01-012025-12-31092533262024-01-012024-12-310925332612025-01-012025-12-3109253326countries:EnglandWales2025-01-012025-12-3109253326bus:AuditExemptWithAccountantsReport2025-01-012025-12-3109253326bus:CompanyLimitedByGuarantee2025-01-012025-12-3109253326bus:SmallEntities2025-01-012025-12-3109253326bus:AbridgedAccounts2025-01-012025-12-31
Company registration number:
09253326
Wellington Court Rtm Company Limited
Company limited by guarantee
Unaudited Filleted Abridged Financial Statements for the year ended
31 December 2025
Wellington Court Rtm Company Limited
Abridged Statement of Financial Position
31 December 2025
20252024
Note££
Current assets    
Debtors
737,206
 
513,862
 
Cash at bank and in hand
177,618
 
267,131
 
914,824
 
780,993
 
Creditors: amounts falling due within one year
(922,449
 )
(787,932
 )
Net current liabilities
(7,625
 )
(6,939
 )
Total assets less current liabilities (7,625 ) (6,939 )
Capital and reserves    
Profit and loss account
(7,625
 )
(6,939
 )
Members deficit
(7,625
 )
(6,939
 )
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended
31 December 2025
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
25 September 2026
, and are signed on behalf of the board by:
Mrs N Rapoport
Dr Y Rapoport
DirectorDirector
Company registration number:
09253326
Wellington Court Rtm Company Limited
Notes to the Abridged Financial Statements
Year ended
31 December 2025

1 General information

The company is a private company limited by guarantee and does not have share capital and is registered in England and Wales. The address of the registered office is
30 Wellington Court 116 Knightsbridge
, ,
London
,
SW1X 7PL
, .

2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover represents service fees received in the year in respect of management of flats in Wellington Court, Albert Gate Court and Park Lodge.

4 Average number of employees

The average number of persons employed by the company during the year was
9
(2024:
9.00
).