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Registered Number: 00687547
England and Wales
WALTER SYMONS PROPERTIES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

Walter Symons Properties Limited Contents Page For the year ended 31 March 2026
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Walter Symons Properties Limited Company Information For the year ended 31 March 2026
Director | Mrs L J Crouch
Registered Number | 00687547
Registered Office | 18 Rowans Park Lymington Hampshire SO41 9GD
Accountants | Numeric Accounting Limited Chartered Certified Accountants Suite 1, The Portway Centre, Old Sarum Park, Old Sarum Salisbury Wiltshire SP4 6EB
Secretary | Mrs L J Crouch
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Walter Symons Properties Limited Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 478 |  | 582
Investments | 4 | 1,200,000 |  | 1,200,000
|  | 1,200,478 |  | 1,200,582
Current assets |  |  |
Debtors: amounts falling due within one year | 5 | 1,858 |  | 2,104
Debtors: amounts falling due after one year | 6 | 88 |  | 0
Cash at bank and in hand |  | 108,254 |  | 100,827
|  | 110,200 |  | 102,931
Creditors: amount falling due within one year | 7 | (9,430) |  | (9,480)
Net current assets |  | 100,770 |  | 93,451
Total assets less current liabilities |  | 1,301,248 |  | 1,294,033
Net assets |  | 1,301,248 |  | 1,294,033
Capital and reserves |  |  |
Called up share capital | 8 | 1,000 |  | 1,000
Revaluation Reserves | 9 | 436,097 |  | 436,097
Profit and loss account |  | 864,149 |  | 856,936
Shareholders' funds |  | 1,301,246 |  | 1,294,033
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. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 15 July 2026 and were signed by:
------------------------------- Mrs L J Crouch Secretary
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Walter Symons Properties Limited Notes to the Financial Statements For the year ended 31 March 2026
General Information Walter Symons Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 00687547, registration address 18 Rowans Park, Lymington, Hampshire, SO41 9GD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 15% Reducing Balance
Computer Equipment | 30% Reducing Balance
Investment properties Investment properties are included in the balance sheet at their open market value at the balance sheet date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years. Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2025 | 1,708 |  | 4,523 |  | 6,231
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 March 2026 | 1,708 |  | 4,523 |  | 6,231
Depreciation
At 01 April 2025 | 1,239 |  | 4,410 |  | 5,649
Charge for year | 70 |  | 34 |  | 104
On disposals | - |  | - |  | -
At 31 March 2026 | 1,309 |  | 4,444 |  | 5,753
Net book values
Closing balance as at 31 March 2026 | 399 |  | 79 |  | 478
Opening balance as at 01 April 2025 | 469 |  | 113 |  | 582
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 April 2025 | 1,200,000 |  | 1,200,000
Additions | - |  | -
Disposals | - |  | -
At 31 March 2026 | 1,200,000 |  | 1,200,000
5. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Prepayments & Accrued Income | 494 |  | 740
PAYE & Social Security | 1,364 |  | 1,364
| 1,858 |  | 2,104
6. | Debtors: amounts falling due after one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Debtors | (2) |  | 0
Directors Loan Accounts | 90 |  | 0
| 88 |  | 0
7. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Corporation Tax | 6,231 |  | 6,282
Accrued Expenses | 1,398 |  | 1,397
Directors' Current Accounts | 1,801 |  | 1,801
| 9,430 |  | 9,480
8. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
1,000 Class A shares of £1.00 each | 1,000 |  | 1,000
| 1,000 |  | 1,000
9. | Revaluation Reserves
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Revaluation Reserve b/fwd | 393,347 |  | 393,347
Deferred Tax Provided on Revaluation | 42,750 |  | 42,750
| 436,097 |  | 436,097
10. | Investment property The freehold investment property was revalued on a current open market basis at £1,200.000 in March 2020. by the director, Mrs L J Crouch. The property was previously valued by Mrs Crouch at £975,000 in November 2013 and at £857,000 in July 2007 by Richard J Burkmar FRICS. A further investment of £6,000 was added in the year ended 31 March 2009. The historical cost of the freehold property included at the valuation of £1,200,000 was £472,102. No depreciation is provided for on freehold buildings in accordance with the FRSSE (effective January 2007).
11. | Dividends The following dividends were paid in the year : Mrs L J Crouch (Director) £8,840 (2025 £8,840)
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