REGISTERED NUMBER: 02526459 (England and Wales)

WENDLEBURY COURT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 23 JUNE 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

B Conway

REGISTERED OFFICE:

Stonemead House

95 London Road

Croydon

Surrey

CR0 2RF

REGISTERED NUMBER:

02526459 (England and Wales)

MANAGING AGENTS:

B-Hive Property Solutions on behalf of

Pearl Property Partners

Yew Tree House

10 Church Street

St Neots

Cambridgeshire

PE19 2BU

FIXED ASSETS

Tangible assets

5

8

8

TOTAL ASSETS LESS CURRENT LIABILITIES

8

8

CAPITAL AND RESERVES

Called up, paid and allotted share capital

8

8

SHAREHOLDERS' FUNDS

8

8

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 23 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 October 2025 and were signed by:

B Conway - Director

1.	STATUTORY INFORMATION

Wendlebury Court Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions are shown in separate service charge accounts for the property that do not form part of annual accounts of the company and are not filed at Companies House. All service charge monies received from the tenants of the property are held in trust for the tenants

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

The company holds the freehold interest of the property on behalf of the owners who are also the members of the company.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

5.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 24 June 2024

and 23 June 2025

8

NET BOOK VALUE

At 23 June 2025

8

At 23 June 2024

8