Registration number: 16592760

Widegate Street Lease Co Ltd.

Profit and Loss Account for the Period from 18 July 2025 to 31 July 2026

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Widegate Street Lease Co Ltd.

(Registration number: 16592760)
Balance Sheet as at 31 July 2026

	Note	2026 £
Current assets
Debtors	3	1
Capital and reserves
Called up share capital	4	1
Shareholders' funds		1

For the financial period ending 31 July 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 6 October 2026
 

M M Gardner Director

Widegate Street Lease Co Ltd.

Notes to the Unaudited Financial Statements for the Period from 18 July 2025 to 31 July 2026

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Suite 103 34-35 Berwick Street
London
W1F 8RP
England

These financial statements were authorised for issue by the director on 6 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

Key sources of estimation uncertainty

In the application of the company's accounting policies the directors are required to make judgements, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised, if the revision affects only that period, or in the period of revision and future periods if the revision affects both current and future periods.

There are no estimates that are considered to cause significant estimation uncertainty to these financial statements.

Debtors

Debtors are amounts owed from related parties in respect of share capital issued. Debtors are measured at the initial transaction price.

Widegate Street Lease Co Ltd.

Notes to the Unaudited Financial Statements for the Period from 18 July 2025 to 31 July 2026

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current		2026 £
Amounts owed by related parties		1
		1

4	Share capital

Allotted, called up and fully paid shares

	2026
	No.	£
Ordinary of £1 each	1	1