Waltham Property Services Limited

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

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.

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	-

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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