Weald Park Property Company limited Filleted Accounts Cover
Weald Park Property Company limited
Company No. 03943611
Unaudited Accounts
31 March 2026
Weald Park Property Company limited Balance Sheet Registrar
at
31 March 2026
Company No.
03943611
2026
2025
£
£
Fixed assets
354,227354,585
Current assets
90,65494,101
Prepayments and accrued income
1,350788
Creditors: Amounts falling due within one year
(1,888)
(7,755)
Net current assets
90,11687,134
Total assets less current liabilities
444,343441,719
Accruals and deferred income
(1,823)
(1,737)
442,520439,982
Capital and reserves
442,520
439,982
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2026
£
At 1 April 2025
9,677
Advanced in the period
20,304
Amounts repaid in the period
(9,677)
At 31 March 2026
20,304
4
General information
Weald Park Property Company limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03943611
Its registered office is:
1 Second Avenue
Bluebridge Industrial Estate
Halstead
Essex
CO9 2SU
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 June 2026 and signed on its behalf by:
P.J. Fry - Director
Weald Park Property Company limited0394361131 March 202601 April 2025false09 June 2026BTCSoftware AP Solution 2026 14.1.0214.1.02The principal activity of the company during the year under review was letting of own property. 039436112025-04-012026-03-31039436112026-03-31039436112025-03-3103943611core:WithinOneYear2026-03-3103943611core:WithinOneYear2025-03-31039436112024-04-012025-03-31039436112025-04-0103943611countries:UnitedKingdom2025-04-012026-03-3103943611bus:RegisteredOffice2025-04-012026-03-3103943611bus:Micro-entities2025-04-012026-03-3103943611bus:FullAccounts2025-04-012026-03-3103943611bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3103943611bus:Director12025-04-012026-03-3103943611bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure