Company registration number 07260445 (England and Wales)
26 WEDDERBURN ROAD FREEHOLD CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
26 WEDDERBURN ROAD FREEHOLD CO LIMITED
CONTENTS
Page
Accountants' report
1
Income and expenditure account
2
Balance sheet and notes to the financial statements
3 - 4
26 WEDDERBURN ROAD FREEHOLD CO LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 26 WEDDERBURN ROAD FREEHOLD CO LIMITED FOR THE YEAR ENDED 30 JUNE 2026
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 26 Wedderburn Road Freehold Co Limited for the year ended 30 June 2026, which comprise the income and expenditure account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of 26 Wedderburn Road Freehold Co Limited, as a body, in accordance with the terms of the engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 26 Wedderburn Road Freehold Co Limited and state those matters that we have agreed to state to the board of directors of 26 Wedderburn Road Freehold Co Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 26 Wedderburn Road Freehold Co Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that 26 Wedderburn Road Freehold Co Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that 26 Wedderburn Road Freehold Co Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of 26 Wedderburn Road Freehold Co Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Porter Garland
Chartered Accountants
Communication House
4c Victoria Avenue
Camberley
Surrey
GU15 3HX
14 September 2026
26 WEDDERBURN ROAD FREEHOLD CO LIMITED
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2026
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2026
2025
£
£
Income
16,007
16,008
Other charges
(24,222)
(14,503)
(Deficit)/surplus for the financial year
(8,215)
1,505
26 WEDDERBURN ROAD FREEHOLD CO LIMITED
BALANCE SHEET
AS AT 30 JUNE 2026
30 June 2026
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2026
2025
£
£
£
£
Fixed assets
1
1
Current assets
6,227
14,363
Net current assets
6,227
14,363
Total assets less current liabilities
6,228
14,364
Accruals and deferred income
(1,556)
(1,477)
Net assets
4,672
12,887
Reserves
4,672
12,887
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
3
3
26 Wedderburn Road Freehold Co Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Communication House, 4c Victoria Avenue, Camberley, Surrey, GU15 3HX.
For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
26 WEDDERBURN ROAD FREEHOLD CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2026
30 June 2026
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The financial statements were approved by the board of directors and authorised for issue on 14 September 2026 and are signed on its behalf by:
Ms M Kondrashova
Director
Company registration number 07260445 (England and Wales)