Company Registration No. 00988464 (England and Wales)
WILDWOOD COURT (KENLEY) LIMITED
Unaudited accounts
for the year ended 31 March 2026
WILDWOOD COURT (KENLEY) LIMITED
Unaudited accounts
Contents
WILDWOOD COURT (KENLEY) LIMITED
Company Information
for the year ended 31 March 2026
Directors
Prasad & Thushari Gunawardena
Lucy Hewitt
Nicholas Hewitt
Dipika Jinabhai
Agnieska Laidler
Mirella Zampi
Yu Zhang
Samuel Wellings
Samuel Ben-Arie
Evie Wooton
Daniel Pringle
Christopher Wright
Gulbahar Meho
Sophie Adams
Company Number
00988464 (England and Wales)
Registered Office
25 Wilhelmina Avenue
Coulsdon
Surrey
CR5 1NL
England
Accountants
Landergan & Co Ltd
26 Burney Street
London
SE10 8EX
WILDWOOD COURT (KENLEY) LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
2,400
2,400
Cash at bank and in hand
53,200
37,113
Creditors: amounts falling due within one year
(5,441)
(5,606)
Net current assets
49,566
33,264
Called up share capital
60
60
Profit and loss account
51,906
35,604
Shareholders' funds
51,966
35,664
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2026 and were signed on its behalf by
Nicholas Hewitt
Director
Company Registration No. 00988464
WILDWOOD COURT (KENLEY) LIMITED
Notes to the Accounts
for the year ended 31 March 2026
WILDWOOD COURT (KENLEY) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00988464. The registered office is 25 Wilhelmina Avenue, Coulsdon, Surrey, CR5 1NL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover comprises contributions from the leaseholders to cover the expenditure incurred to maintain the flats and comply with the terms of the lease augmented by a small amount of rental income and administration charges when flats are sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Depreciation is not required as it represents a reversionary interest in the flats
4
Tangible fixed assets
Land & buildings
WILDWOOD COURT (KENLEY) LIMITED
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
1,747
1,697
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
4,384
4,710
Taxes and social security
113
-
The Company estimates that it's future obligations under the terms of the lease are £3,000 (2025 - £1,000) . This means that at the year end the balance of £52,019 (2024 £35,604) is in effect £49,019 (2025 - £35,604) which is available to meet future running expenditure.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).