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Registered number: 12198064

Walter May Tech Ltd

ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Prepared By:

Nicholas Ridge CTA

Oakleaf

Ludwells Lane

Waltham Chase

Hampshire

SO32 2NP

Walter May Tech Ltd

ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

DIRECTORS

Naheed Qureshi

REGISTERED OFFICE

167 City Road

London

EC1V 1AW

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12198064

ACCOUNTANTS

Nicholas Ridge CTA

Oakleaf

Ludwells Lane

Waltham Chase

Hampshire

SO32 2NP

Walter May Tech Ltd

ACCOUNTS
FOR THEYEARENDED30 SEPTEMBER 2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Walter May Tech Ltd

BALANCE SHEET AT 30 September 2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		-				4,500
Cash at bank and in hand				336				46
				336				4,546
CREDITORS: Amounts falling due within one year		4		9,786				10,643
NET CURRENT LIABILITIES						(9,450)				(6,097)
TOTAL ASSETS LESS CURRENT LIABILITIES						(9,450)				(6,097)
CREDITORS: Amounts falling due after more than one year		5				-				7,531
NET LIABILITIES						(9,450)				(13,628)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						(9,550)				(13,728)
SHAREHOLDERS' FUNDS						(9,450)				(13,628)
For the year ending 30 September 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22 June 2026 and signed on their behalf by
.............................
Naheed Qureshi
Director

Walter May Tech Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Accrued income				-		4,500
				-		4,500

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				980		43
Directors current account				800		-
Bounce back Loan				7,406		10,000
Accruals				600		600
				9,786		10,643

Walter May Tech Ltd

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				-		7,531
				-		7,531

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. RELATED PARTY TRANSACTIONS

The company provided services worth £7200, 2024 - £2650, to WMtech Partners LLP, in which the director's spouse is a member.