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REGISTERED NUMBER: 07023819 (England and Wales)














Financial Statements

for the Year Ended 30th September 2025

for

WALDENS PROPERTY LETTINGS LIMITED
WALDENS PROPERTY LETTINGS LIMITED (REGISTERED NUMBER: 07023819)






Contents of the Financial Statements
for the Year Ended 30th September 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WALDENS PROPERTY LETTINGS LIMITED

Company Information
for the Year Ended 30th September 2025







DIRECTORS: S M Denton
Mrs M K Foreman





REGISTERED OFFICE: 15 Grove Place
Bedford
MK40 3JJ





REGISTERED NUMBER: 07023819 (England and Wales)





ACCOUNTANTS: John Wildman Chartered Accountants
15 Grove Place
Bedford
MK40 3JJ
Page 1
WALDENS PROPERTY LETTINGS LIMITED (REGISTERED NUMBER: 07023819)

Balance Sheet
30th September 2025

30.9.25 30.9.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,075 7,714

CURRENT ASSETS
Debtors 5 1,000 -
Cash at bank and in hand 80,874 63,265
81,874 63,265
CREDITORS
Amounts falling due within one year 6 14,130 10,190
NET CURRENT ASSETS 67,744 53,075
TOTAL ASSETS LESS CURRENT
LIABILITIES
73,819
60,789

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 73,619 60,589
SHAREHOLDERS' FUNDS 73,819 60,789

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th May 2026 and were signed on its behalf by:



S M Denton - Director


The notes form part of these financial statements

Page 2
WALDENS PROPERTY LETTINGS LIMITED (REGISTERED NUMBER: 07023819)

Notes to the Financial Statements
for the Year Ended 30th September 2025

1. STATUTORY INFORMATION

Waldens Property Lettings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements are prepared on the going concern basis as it is the intention of the directors to continue supporting the company for the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 20% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings
& equipment
£   
COST
At 1st October 2024
and 30th September 2025 11,855
DEPRECIATION
At 1st October 2024 4,141
Charge for year 1,639
At 30th September 2025 5,780
NET BOOK VALUE
At 30th September 2025 6,075
At 30th September 2024 7,714

Page 3 continued...
WALDENS PROPERTY LETTINGS LIMITED (REGISTERED NUMBER: 07023819)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.25 30.9.24
£    £   
Prepaid wages 1,000 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.25 30.9.24
£    £   
Creditors 2,909 1,354
Corporation tax 398 -
VAT 10,223 8,236
Accrued expenses 600 600
14,130 10,190

Page 4