REGISTERED NUMBER: 10666520 (England and Wales)

256 WALTON ROAD FREEHOLD COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Balance Sheet

1

CURRENT ASSETS

3,541

3,998

CREDITORS

Amounts falling due within one year

(1,244

)

-

NET CURRENT ASSETS

2,297

3,998

TOTAL ASSETS LESS CURRENT LIABILITIES

2,297

3,998

CAPITAL AND RESERVES

2,297

3,998

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

256 Walton Road Freehold Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10666520

Registered office:

Highland House

Mayflower Close

Chandlers Ford

Eastleigh

Hampshire

SO53 4AR

2.	PRIOR YEAR ADJUSTMENT

The prior year figures have been restated to include all transactions in the year relating to maintenance of the common parts of the property. The accounts were previously filed as dormant.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

4.	PROFIT AND LOSS

All transactions in the year relate to the maintenance of the common parts and collection of service charges. The income is received from the members. Profits are therefore not taxable.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by:

D Crepaud - Director