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26 Waverley Road Ltd

Registered Number
12846292
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

26 Waverley Road Ltd
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | P W Storey
| G J B Threlfall

Registered Address | K S L, 8 Spur Road
| Cosham
| Portsmouth
| PO6 3EB

Registered Number | 12846292 (England and Wales)

26 Waverley Road Ltd
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 833,333 |  | 833,333
Current Assets |  | 201 |  | 201
Creditors amounts falling due within one year |  | (276,972) |  | (265,424)
Net current assets (liabilities) |  | (276,771) |  | (265,223)
Total assets less current liabilities |  | 556,562 |  | 568,110
Creditors amounts falling due after one year |  | (425,624) |  | (445,237)
Accruals and deferred income |  | - |  | (425)
Net assets (liabilities) |  | 130,938 |  | 122,448
Capital and reserves |  | 130,938 |  | 122,448

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 21 October 2025, and are signed on its behalf by:
G J B Threlfall Director
P W Storey Director Registered Company No. 12846292