|
|
|
|
WAITT ESTATES (57ANDR) LTD
REGISTERED NUMBER:10628341
|
BALANCE SHEET
AS AT 31 MAY 2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
Waitt Estates (57ANDR) Limited is a private company limited by shares, incorporated in England and Wales. The company registration number is 10628341. The registered office address is Henwood House, Henwood, Ashford, Kent TN24 8DH.
Average number of employees
|
The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
Guarantees and other financial commitments
|
The company and its parent have entered into a debenture secured on their properties and assets in favour of bank loans advanced to Waitt Capital (66 NDR) Limited. The total loan outstanding at the balance sheet date was £7,486,503 (2024 - £7,685,562).
Page 1
|
|
|
|
|
WAITT ESTATES (57ANDR) LTD
REGISTERED NUMBER:10628341
|
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 May 2026.
___________________________
L J Waitt
|
___________________________
T R Waitt
|
|
|
|
Page 2
|