Pritchard Property ( Walnut Tree ) Ltd


Registered number:								07433331





















UNISTAY ( WALNUT TREE ) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2026








































Unistay ( Walnut Tree ) Ltd
Unaudited Financial Statements
For the year ended 5 April 2026







Contents						Page


Company Information						1

Balance Sheet						2

Notes to the Financial Statements						3

Profit and loss						4














































Unistay ( Walnut Tree ) Ltd
Company Information
For the year ended 5 April 2026







Director(s) :	Arran Pritchard


Registered Office :	27 Poplar Road
	Wrexham


	LL13 7DG


Registered Number :	07433331












































	Page 1
Unistay ( Walnut Tree ) Ltd
Balance Sheet
as at 5 April 2026

as at 5 April 2026					as at 5 April 2025
	Notes	£	£		£		£
FIXED ASSETS
Investment Property	3			1,200,000				1,200,000
				1,200,000				1,200,000
CURRENT ASSETS
Cash at Bank		100				100
Debtors	4	-				-
		100				100

CREDITORS due within one year	5	-				-
NET CURRENT LIABILITIES				100				100

TOTAL ASSETS LESS CURRENT LIABILITIES				1,200,100				1,200,100

CREDITORS due after more than one year	6			(651,162)				(651,162)
NET ASSETS				548,938				548,938

CAPITAL AND RESERVES
Called up share capital				100				100
Loss From Fixed Assets				(99,713)				(99,713)
Property Revaluation				648,551				648,551
Profit and loss account	7			0				0
Shareholder Funds				548,938				548,938

STATUTORY NOTES
Profit and loss - opening balance				0				0
Profit after tax ( distributable ) for the period				-				-
Retained Profit				-				-
Dividend Received				-				-
Dividend Paid				-				-

The Company is entitled to exemption from audit under section 477 of the Companies Act 2006 for Period ended 5 April 2026.


Director Responsibilities
i The Member has not required the Company to obtain an audit of its Financial Statements for the Period in accordance with S476 Companies Act 2006.

ii The Director acknowledges their responsibilities for complying with the resquirements of the Act with respect to accounting records and the preparation of accounts.

iii These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board


____________________
Arran Pritchard

16 June 2026

The notes form part of these financial statements










	Page 2
Unistay ( Walnut Tree ) Ltd
Notes to the Financial Statements
for period 6 April 2025 to 5 April 2026

1. ACCOUNTING POLICIES
Basis of preparing the financial statements
Financial statements are prepared under the historical cost convention in accordance with FRS 102 S1A "Small Entities" Financial Reporting Standard, applicable to UK and Republic of Ireland and the Companies Act 2006.

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

Tangible fiex assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated usefull life.
Plant & Machinery etc	20% on cost
Freehold	No depreciation policy
Investment Property
Investment property is shown at most recent valuation.

2. EMPLOYEES AND DIRECTORS
The average number of employees during the period was				1				1

as at 5 April 2026					as at 5 April 2025
3. FIXED ASSETS: INVESTMENT PROPERTY				£	£
Professional				20,470				20,470
Property				175,000				175,000
Property Revaluation				648,551				648,551
Repairs & Alterations				355,979				355,979
				1,200,000				1,200,000

as at 5 April 2026					as at 5 April 2025
4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR				£	£
Debtors				-				-
Intra Group Loan				-				-
				-				-

as at 5 April 2026					as at 5 April 2025
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR				£	£
UK Corporation Tax				-				-
Intra Group Loan				-				-
				-				-

as at 5 April 2026					as at 5 April 2025
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR				£	£
Director Loans				330,684				292,350
Loans				320,478				358,812

				651,162				651,162

as at 5 April 2026					as at 5 April 2025
7. P&L				£	£
P&L				0				0

				0				0












	Page 3
Unistay ( Walnut Tree ) Ltd
Profit and Loss
for period 6 April 2025 to 5 April 2026

		6 April 2025 to 5 April 2026				6 April 2024 to 5 April 2025
		6 April 2025 to 5 April 2026				6 April 2024 to 5 April 2025
	Notes	£	£		£		£

TURNOVER
Property Income		73,923				89,621
Group Income		14,180				16,303
				88,104				105,924

Administrative Expenses
Accountancy Fees		-				34
Advertising		-				-
Bank Charges		44				35
Certificates & Licences		199				1,568
Charity		-				-
Cleaning		-				376
Computer Equipment & Maint.		-				-
General Insurances		1,115				-
Legal Fees		-				1,032
Letting Agent Commision		11,088				13,443
Management/Financial Fees		1,500				-
Property Repairs		7,380				12,035
Rent, Rates, Electric etc.		5,520				14,206
Repairs & Renewals		-				-
Replacement Furniture		39				14
Services Provided		-				-
Stationery & Sundry Expenses		-				-
Telephone & Communications		-				28
Travel Expenses		-				-
Wages & Training		42,600				42,600
Group Cost		-				-
				(69,486)				(85,370)

OPERATING PROFIT				18,617				20,554

Loan Interest etc		18,617				20,554
				(18,617)				(20,554)

Profit or (loss) before tax				-				-

UK Corporation Tax		-				-
				-				-

Profit or (loss) after tax				-				-

















	Page 4