The Wellington Square Business Centre Ltd

Registered number: 03653871

	2025	2024
	£	£
Fixed assets	60,907	60,907

Current assets	171,980	171,317
Creditors: Amounts Falling Due Within One Year	(567 )	(566 )

NET CURRENT ASSETS	171,413	170,751

TOTAL ASSETS LESS CURRENT LIABILITIES	232,320	231,658

Creditors: Amounts Falling Due After More Than One Year	(4,131 )	(4,131 )

NET ASSETS	228,189	227,527

CAPITAL AND RESERVES	228,189	227,527

Notes

1. General Information

The Wellington Square Business Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03653871 . The registered office is Great Worge Farm, Brightling, Robertsbridge, East Sussex, TN32 5HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors is an amount of £19,837 owed by the directors of the company. This amount is unsecured and repayable on demand. Interest of £446 has been charged on this amount in accordance with HM Revenue & Customs beneficial loan arrangements.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C L Baker

Director

21/11/2025