Wellesley Mansions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

	2024 £	2023 £
Non-current assets	5,000	5,000
Current assets	70,279	51,820
Payables: Amounts falling due within one year	(80,383)	(60,623)
Net current liabilities	(10,104)	(8,803)
Total assets less current liabilities	(5,104)	(3,803)
Accruals and deferred income	(3,454)	(1,000)
	(8,558)	(4,803)
Equity	(8,558)	(4,803)

1	General information

Wellesley Mansions Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3	Basis of preparation

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

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 Income statement.

For the financial year ending 30 September 2024 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.