Registration number: 05435236

19 Wellington Road Management Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

19 Wellington Road Management Limited

Company Information

Directors

Mr Allan Hewison Mr Mark Anthony Ashcroft

Company secretary

Mr Allan Hewison

Registered office

Flat 2 19 Wellington Road Camborne Cornwall United Kingdom TR14 7LH

19 Wellington Road Management Limited

Directors' Report for the Year Ended 30 April 2026

The directors present their report and the financial statements for the year ended 30 April 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Allan Hewison - Company secretary and director

Mr Geoffrey Andrew Pink (ceased 26 March 2026)

Mr Mark Anthony Ashcroft (appointed 26 March 2026)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 27 October 2026 and signed on its behalf by:

Mr Allan Hewison
Company secretary and director

19 Wellington Road Management Limited

(Registration number: 05435236)
Balance Sheet as at 30 April 2026

	2026 £	2025 £
Current assets	2,024	1,497
Prepayments and accrued income	408	-
Total assets less current liabilities	2,432	1,497
Accruals and deferred income	(360)	(360)
	2,072	1,137
Capital and reserves	2,072	1,137

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 2
19 Wellington Road
Camborne
Cornwall
TR14 7LH
United Kingdom

The company is a residents management company and as such is not trading. Service charges are collected from shareholders to meet current and estimated future costs. Any surplus is held in a reserve fund.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

19 Wellington Road Management Limited

(Registration number: 05435236)
Balance Sheet as at 30 April 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 October 2026 and signed on its behalf by:
 

Mr Allan Hewison
Company secretary and director