Wallasey Property Management Ltd

Registered number

04594640

Filleted Accounts

30 November 2025

Wallasey Property Management Ltd
Registered number:	04594640
Balance Sheet
as at 30 November 2025

		2025			2024
£			£

Fixed assets		284,338			284,368
Current assets	8,472			13,013
Creditors: amounts falling due within one year	(3,531)			(4,191)
Net current assets		4,941			8,822
Total assets less current liabilities		289,279			293,190
Creditors: amounts falling due after more than one year		(168,821)			(174,985)
Net assets		120,458			118,205

Capital and reserves		120,458			118,205

Number			Number
Average number of employees		0			0

Legal Charge As of 31.03.2005, Wallasey Property Management Ltd has been granted a legal charge over certain assets to secure the repayment of its financial obligations. The details of the legal charge are as follows: • Nature of Charge: A legal charge has been placed over the company’s property. • Secured Party: Paragon Mortgages Ltd, acting as the secured party, holds a first-ranking charge over the company's assets. • Collateral: The charge applies to the company’s property. In the event of default, the secured party may take possession of the collateral to recover the outstanding debt. This legal charge is recognized as a material obligation of the company, and the company remains in full compliance with the terms of the charge as of the balance sheet date. The company does not anticipate any difficulty in meeting its repayment obligations under this arrangement.
The company is a private company limited by shares and incorporated in England. Its registered office is 15 St James Road, New Brighton, Wallasey, Cheshire, CH45 9LR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Dennis Graham
Director
Approved by the board on 26 June 2026