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Registered number: 15403649
Waltham Property Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Waltham Property Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Waltham Property Services Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15403649

| 31 January 2026 | 31 January 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 368,466 |  | -
|  |  | 368,466 |  | -
CURRENT ASSETS
Debtors | 5 | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (28,466 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (28,366 ) |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 340,100 |  | 100
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (340,000 ) |  | -
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

Page 1
Page 2
Waltham Property Services Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Michael Woolnough Director
10th April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Waltham Property Services Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Waltham Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15403649 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Chelmsford, CM3 5NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Nil

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 February 2025 | -
Additions | 368,466
As at 31 January 2026 | 368,466
Net Book Value
As at 31 January 2026 | 368,466
As at 1 February 2025 | -

5. Debtors

| 31 January 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 100 |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 31 January 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 28,466 |  | -

Page 3
Page 4
Waltham Property Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
7. Creditors: Amounts Falling Due After More Than One Year

| 31 January 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 340,000 |  | -

8. Share Capital

| 31 January 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4