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Company Registration No. 2024446 (England and Wales)
7 Waldenshaw (Management) Limited Unaudited accounts for the year ended 2 June 2025
7 Waldenshaw (Management) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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7 Waldenshaw (Management) Limited Company Information for the year ended 2 June 2025
Director
Mr R Wallace
Secretary
Pamela Cordle
Company Number
2024446 (England and Wales)
Registered Office
7 Waldenshaw Road Forest Hill London SE23 3XP
Accountants
Mosaic Accounting Limited Frensham Blakes Hill North Littleton Evesham Warwickshire WR11 8QN
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7 Waldenshaw (Management) Limited Statement of financial position as at 2 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,472
2,021
Creditors: amounts falling due within one year
4
(632)
(587)
Net current assets
1,840
1,434
Net assets
1,840
1,434
Capital and reserves
Called up share capital
6
6
Profit and loss account
1,834
1,428
Shareholders' funds
1,840
1,434
For the year ending 2 June 2025 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 director acknowledges his 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 and authorised for issue on 14 January 2026 and were signed on its behalf by
Mr R Wallace Director Company Registration No. 2024446
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7 Waldenshaw (Management) Limited Notes to the Accounts for the year ended 2 June 2025
1
Statutory information
7 Waldenshaw (Management) Limited is a private company, limited by shares, registered in England and Wales, registration number 2024446. The registered office is 7 Waldenshaw Road, Forest Hill, London, SE23 3XP.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
302
302
Accruals
330
285
632
587
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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