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Company Registration No. 10713437 (England and Wales)
Waldeck Pyrmont Limited Unaudited accounts for the year ended 30 September 2024
Waldeck Pyrmont Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Waldeck Pyrmont Limited Company Information for the year ended 30 September 2024
Directors
Oded Bar Elad Farkash Ashraf Hussain Nina Begum Kabir
Company Number
10713437 (England and Wales)
Registered Office
2a Fortis Green London N2 9EL England
Accountants
ESJ Accountants Ltd 3 Scott House Admirals Way Canary Wharf London E14 9UG
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Waldeck Pyrmont Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,478,636 
1,150,000 
Current assets
Debtors
5
66,524 
65,279 
Cash at bank and in hand
118,209 
129,284 
184,733 
194,563 
Creditors: amounts falling due within one year
6
(102,345)
(35,752)
Net current assets
82,388 
158,811 
Total assets less current liabilities
1,561,024 
1,308,811 
Creditors: amounts falling due after more than one year
7
(1,310,252)
(1,001,696)
Provisions for liabilities
Deferred tax
(106,444)
(106,444)
Net assets
144,328 
200,671 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
144,228 
200,571 
Shareholders' funds
144,328 
200,671 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2025 and were signed on its behalf by
Ashraf Hussain Director Company Registration No. 10713437
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Waldeck Pyrmont Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Waldeck Pyrmont Limited is a private company, limited by shares, registered in England and Wales, registration number 10713437. The registered office is 2a Fortis Green, London, N2 9EL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
None
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,150,000 
Additions
328,636 
At 30 September 2024
1,478,636 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
1,478,636 
At 30 September 2023
1,150,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,245 
- 
Accrued income and prepayments
60,410 
60,410 
Other debtors
4,869 
4,869 
66,524 
65,279 
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Waldeck Pyrmont Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,348 
3,348 
Trade creditors
97,577 
- 
Other creditors
- 
25,814 
Accruals
1,420 
6,590 
102,345 
35,752 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
791,930 
449,229 
Other creditors
- 
552,467 
Loans from directors
518,322 
- 
1,310,252 
1,001,696 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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