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REGISTERED NUMBER: 13826016 (England and Wales)

















Waldock Property Management Limited

Financial Statements for the Year Ended 31 January 2025






Waldock Property Management Limited (Registered number: 13826016)






Contents of the Financial Statements
for the year ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Waldock Property Management Limited

Company Information
for the year ended 31 January 2025







DIRECTORS: Mrs H Aldridge
Mrs S M Burns
Mr J Fraser-Burns
Mr C W Fraser-Burns





REGISTERED OFFICE: 9 Hinch Garth
Roos
Hull
HU12 0HR





REGISTERED NUMBER: 13826016 (England and Wales)





ACCOUNTANTS: Southgates
Chartered Certified Accountants
9 Market Place
Hedon
East Yorkshire
HU12 8JA

Waldock Property Management Limited (Registered number: 13826016)

Balance Sheet
31 January 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 309,955 309,955

CURRENT ASSETS
Cash at bank 13,474 13,474

CREDITORS
Amounts falling due within one year 5 323,982 323,982
NET CURRENT LIABILITIES (310,508 ) (310,508 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(553

)

(553

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (653 ) (653 )
SHAREHOLDERS' FUNDS (553 ) (553 )

Waldock Property Management Limited (Registered number: 13826016)

Balance Sheet - continued
31 January 2025


The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:




Mrs S M Burns - Director Mr J Fraser-Burns - Director




Mrs H Aldridge - Director Mr C W Fraser-Burns - Director


Waldock Property Management Limited (Registered number: 13826016)

Notes to the Financial Statements
for the year ended 31 January 2025

1. STATUTORY INFORMATION

Waldock Property Management 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.

2. ACCOUNTING POLICIES

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2024
and 31 January 2025 309,955
NET BOOK VALUE
At 31 January 2025 309,955
At 31 January 2024 309,955

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Directors' current accounts 323,982 323,982

6. GOING CONCERN

At the balance sheet date the balance sheet shows negative shareholders funds of £553. The applicability of going concern is dependent on upon the continued financial support of the company's directors.