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Company Registration No. 11907889 (England and Wales)
WALTHAM EXPRESS LTD Unaudited accounts for the year ended 31 March 2026
WALTHAM EXPRESS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WALTHAM EXPRESS LTD Company Information for the year ended 31 March 2026
Director
Virgil-Florinel FILIP
Company Number
11907889 (England and Wales)
Registered Office
64 SOUTHWEALD DRIVE WALTHAM ABBEY EN9 1PP ENGLAND
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WALTHAM EXPRESS LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
552
8
Creditors: amounts falling due within one year
(11,352)
(8,607)
Net current liabilities
(10,800)
(8,599)
Net liabilities
(10,800)
(8,599)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(10,801)
(8,600)
Shareholders' funds
(10,800)
(8,599)
For the year ending 31 March 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 April 2026 and were signed on its behalf by
Virgil-Florinel FILIP Director Company Registration No. 11907889
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WALTHAM EXPRESS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
WALTHAM EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 11907889. The registered office is 64 SOUTHWEALD DRIVE, WALTHAM ABBEY, EN9 1PP, ENGLAND.
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
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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