WALLDORF LTD

Company Registration Number:
13395506 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

WALLDORF LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WALLDORF LTD

Company Information

for the Period Ended 31 May 2025




Registered office: 13
The Glebe
London
England
SE3 9TQ
Company Registration Number: 13395506 (England and Wales)

WALLDORF LTD

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 18,315 17,625
Other Income 40 -
Other charges ( 8,712 ) ( 8,769 )
Tax on Profit ( 1,832 ) ( 1,063 )
Profit or (Loss) for Period 7,811 7,793

WALLDORF LTD

Balance sheet

As at 31 May 2025


2025
£

2024
£
Fixed Assets: 316,408 316,408
Current assets: 3,599 1,728
Creditors: amounts falling due within one year: ( 95,375 ) ( 101,590 )
Net current assets (liabilities): ( 91,776 ) ( 99,862 )
Total assets less current liabilities: 224,632 216,546
Creditors: amounts falling due after more than one year: ( 212,004 ) ( 212,013 )
Total net assets (liabilities): 12,628 4,533
Capital and reserves: 12,628 4,533

WALLDORF LTD

Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Eva Bigalke
Status: Director

The notes form part of these financial statements

WALLDORF LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 0

WALLDORF LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No