Waltham Business Park Estate Management Company Limited

Registered number: 10411871

Unaudited Financial Statements

For The Year Ended 31 March 2026

Registered number: 10411871

	2026	2025
	£	£
Fixed assets	540	540

Current assets	4,936	2,540
Creditors: Amounts Falling Due Within One Year	-	(456 )

NET CURRENT ASSETS	4,936	2,084

TOTAL ASSETS LESS CURRENT LIABILITIES	5,476	2,624

Creditors: Amounts Falling Due After More Than One Year	(17,499 )	(16,863 )

NET LIABILITIES	(12,023 )	(14,239 )

CAPITAL AND RESERVES	(12,023 )	(14,239 )

Notes

1. General Information

Waltham Business Park Estate Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10411871 . The registered office is Avalon House, Waltham Business Park, Brickyard Road, Swanmore, Southampton, Hampshire, SO32 2SA.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: NIL (2025: NIL)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr James Watson

Director

26/08/2026