Company registration number 05009848 (England and Wales)
WYKEHAM LODGE FREEHOLD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
WYKEHAM LODGE FREEHOLD LIMITED
COMPANY INFORMATION
Directors
Mrs A Donne
Mr A D Belcher
Mr G D Parkin
Secretary
Foxes Property Management Limited
Company number
05009848
Registered office
6 Poole Hill
Bournemouth
United Kingdom
BH2 5PS
Accountants
bk plus Limited
Murrills House
48 East Street
Portchester
Fareham
Hampshire
England
PO16 9XS
WYKEHAM LODGE FREEHOLD LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
WYKEHAM LODGE FREEHOLD LIMITED
BALANCE SHEET
AS AT 30 JUNE 2026
30 June 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
3
12
12
Net current assets
12
12
Capital and reserves
Called up share capital
12
12
For the financial 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 1 October 2026 and are signed on its behalf by:
Mrs A Donne
Director
Company registration number 05009848 (England and Wales)
WYKEHAM LODGE FREEHOLD LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
- 2 -
1
Accounting policies
Company information
Wykeham Lodge Freehold Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Poole Hill, Bournemouth, United Kingdom, BH2 5PS.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention.
The company has no income or expenditure in it's own right. All transactions in the year relating to the maintenance of the common areas in accordance with the lease are shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of the property are held on trust for the residents in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
0
0
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
12
12