REGISTERED NUMBER: 02079722 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Waterlow Residents (1-180 Wilmot St) Ltd

Page

Chartered Accountants' Report

1

Income Statement

2

Balance Sheet

3

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Waterlow Residents (1-180 Wilmot St) Ltd for the year ended 31 December 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Waterlow Residents (1-180 Wilmot St) Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Waterlow Residents (1-180 Wilmot St) Ltd and state those matters that we have agreed to state to the Board of Directors of Waterlow Residents (1-180 Wilmot St) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Waterlow Residents (1-180 Wilmot St) Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Waterlow Residents (1-180 Wilmot St) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Waterlow Residents (1-180 Wilmot St) Ltd. You consider that Waterlow Residents (1-180 Wilmot St) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Waterlow Residents (1-180 Wilmot St) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Reed Accounts & Tax Limited

Chartered Accountant

Hallings Hatch

Parkgate Road

Dorking

Surrey

RH5 5DY

14 October 2025

TURNOVER

(175

)

4,310

Other income

3,860

1,681

Other charges

(37

)

(36

)

Taxation

(733

)

(1,131

)

SURPLUS

2,915

4,824

FIXED ASSETS

1

1

CURRENT ASSETS

23,385

20,424

CREDITORS

Amounts falling due within one year

(3,469

)

(3,423

)

NET CURRENT ASSETS

19,916

17,001

TOTAL ASSETS LESS CURRENT LIABILITIES

19,917

17,002

RESERVES

19,917

17,002

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Waterlow Residents (1-180 Wilmot St) Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02079722

Registered office:

13B St George Wharf

London

SW8 2LE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 surplus or deficit 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 in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2025 and were signed on its behalf by:

P R Ede - Director