Wessex Court (Freehold) Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11458507

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		96,643		96,643

			96,643		96,643
CURRENT ASSETS
Debtors	5	2,423		1,917
Cash at bank and in hand		-		506

		2,423		2,423
Creditors: Amounts Falling Due Within One Year	6	(4,201 )		(3,961 )

NET CURRENT ASSETS (LIABILITIES)			(1,778 )		(1,538 )

TOTAL ASSETS LESS CURRENT LIABILITIES			94,865		95,105

NET ASSETS			94,865		95,105

CAPITAL AND RESERVES
Called up share capital	7		7		7
Profit and Loss Account			94,858		95,098

SHAREHOLDERS' FUNDS			94,865		95,105

Page 1

Page 2

Wessex Court (Freehold) Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

D N Philips

Director

26 October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Wessex Court (Freehold) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11458507 . The registered office is Southside Property Management, 20 London Road, Kent, BR1 3QR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 August 2024	96,643

As at 31 July 2025	96,643

Net Book Value
As at 31 July 2025	96,643

As at 1 August 2024	96,643

5. Debtors

	2025	2024
	£	£
Due within one year
Contributions due	685	685
Ground rents receivable	-	1,225

...CONTINUED

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Wessex Court (Freehold) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

Cash held by managing agent	506	-
Other debtors re. share capital	7	7
Due from RTM	1,225	-

	2,423	1,917

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	4,201	3,961

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	7	7