Acorah Software Products - Accounts Production 19.1.200 true true false 13 August 2024 31 August 2025 31 August 2025 15895071 Mr Alexander Trussler Mrs Wendy Trussler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15895071 2024-08-12 15895071 2025-08-31 15895071 2024-08-13 2025-08-31 15895071 frs-core:ShareCapital 2025-08-31 15895071 frs-bus:PrivateLimitedCompanyLtd 2024-08-13 2025-08-31 15895071 frs-bus:AbridgedAccounts 2024-08-13 2025-08-31 15895071 frs-bus:SmallEntities 2024-08-13 2025-08-31 15895071 frs-bus:EntityHasNeverTraded 2024-08-13 2025-08-31 15895071 frs-bus:AuditExempt-NoAccountantsReport 2024-08-13 2025-08-31 15895071 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-13 2025-08-31 15895071 frs-bus:Director1 2024-08-13 2025-08-31 15895071 frs-bus:Director2 2024-08-13 2025-08-31 15895071 frs-countries:EnglandWales 2024-08-13 2025-08-31
Registered number: 15895071
Walt Properties & Estates Ltd
Unaudited ABRIDGED Financial Statements
For the Period 13 August 2024 to 31 August 2025
Walt Properties & Estates Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Walt Properties & Estates Ltd
Abridged Balance Sheet
As At 31 August 2025
Abridged Balance Sheet
Registered number: 15895071

| 31 August 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 6 |
|  | 6 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6
NET ASSETS |  |  | 6
CAPITAL AND RESERVES
Called up share capital | 4 |  | 6
SHAREHOLDERS' FUNDS |  |  | 6

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Alexander Trussler Director | Mrs Wendy Trussler Director
29th April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Walt Properties & Estates Ltd
Notes to the Abridged Financial Statements
For the Period 13 August 2024 to 31 August 2025
Notes to the Abridged Financial Statements
1. General Information
Walt Properties & Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15895071 . The registered office is 35 High Road, Hockley, Essex, SS5 4SY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Share Capital

| 31 August 2025
--- | ---
| £
Allotted, Called up and fully paid | 6

Page 2