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Registration number: 13562232

Walpole Residential Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Walpole Residential Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Walpole Residential Ltd

Company Information

Director | Mr Charley Walpole

Registered office | 24 Caistor Lane Caistor St. Edmund Norwich Norfolk NR14 8RB

Accountants | East Coast Accountants Ltd Cavendish Annex Grove Road Beccles Suffolk NR34 9QY

Walpole Residential Ltd

(Registration number: 13562232)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 156,999 | 156,999
Current assets | 2,166 | 4,519
Creditors: Amounts falling due within one year | (289) | (1,171)
Net current assets | 1,877 | 3,348
Total assets less current liabilities | 158,876 | 160,347
Creditors: Amounts falling due after more than one year | (149,035) | (151,741)
Accruals and deferred income | (87) | (87)
| 9,754 | 8,519
Capital and reserves | 9,754 | 8,519

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
24 Caistor Lane
Caistor St. Edmund
Norwich
Norfolk
NR14 8RB

These financial statements were authorised for issue by the director on 29 January 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Walpole Residential Ltd

(Registration number: 13562232)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2026

......................................... Mr Charley Walpole Director