Company registration number 03196391 (England and Wales)
WALPOLE ROAD SLOUGH (PHASE 2) MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
WALPOLE ROAD SLOUGH (PHASE 2) MANAGEMENT COMPANY LTD
COMPANY INFORMATION
Director
Mr K W Brela
Secretary
Leete Secretarial Services Limited
Company number
03196391
Registered office
119-120 High Street
Eton
Windsor
Berkshire
SL4 6AN
Accountants
Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
WALPOLE ROAD SLOUGH (PHASE 2) MANAGEMENT COMPANY LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
WALPOLE ROAD SLOUGH (PHASE 2) MANAGEMENT COMPANY LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WALPOLE ROAD SLOUGH (PHASE 2) MANAGEMENT COMPANY LTD FOR THE YEAR ENDED 31 MARCH 2026
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Walpole Road Slough (Phase 2) Management Company Ltd for the year ended 31 March 2026, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Walpole Road Slough (Phase 2) Management Company Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Walpole Road Slough (Phase 2) Management Company Ltd and state those matters that we have agreed to state to the Board of Directors of Walpole Road Slough (Phase 2) Management Company Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Walpole Road Slough (Phase 2) Management Company Ltd and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Walpole Road Slough (Phase 2) Management Company Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Walpole Road Slough (Phase 2) Management Company Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Walpole Road Slough (Phase 2) Management Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
7 May 2026
WALPOLE ROAD SLOUGH (PHASE 2) MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 2 -
2026
2025
£
£
£
£
Reserves
-
0
-
0
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
0
0

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Walpole Road Slough (Phase 2) Management Company Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 119-120 High Street, Eton, Windsor, Berkshire, SL4 6AN.

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements were approved by the board of directors and authorised for issue on 21 April 2026 and are signed on its behalf by:
Mr K W Brela
Director
Company registration number 03196391 (England and Wales)
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