WALCOTE HOUSE FREEHOLD LIMITED
Company Registration Number: 09916106
Report and Unaudited Financial Statements
For the year ended 31 December 2025
WALCOTE HOUSE FREEHOLD LIMITED
Company Registration Number: 09916106
Report and Unaudited Financial Statements
For the year ended 31 December 2025
ContentsPage
WALCOTE HOUSE FREEHOLD LIMITED
Company Registration Number: 09916106
Company Information
Directors'
RID Clutton
Company Secretary
RID Clutton
Accountant
T J Abrey FCA
2 Swallow Close
Clopton Hill
Stratford upon Avo
CV37 6TT
Registered office
5 Walcote House Sandy Lane
Blackdown
Leamington Spa
Warwickshire
CV32 6QS
Registered number
09916106
Country of formation or incorporation
United Kingdom
Principal Activities
Stewardship of the freehold of Walcote House
WALCOTE HOUSE FREEHOLD LIMITED
Company Registration Number: 09916106
Accountant's Report
For the year ended 31 December 2025
Chartered Accountants report to the board of directors on the preparation of the unaudited statutory accounts of WALCOTE HOUSE FREEHOLD LIMITED for the year ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WALCOTE HOUSE FREEHOLD LIMITED for the year ended 31 December 2025 from the company`s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/membership/regulations-standards-and-guidance

Our work has been undertaken in accordance with https://www.icaew.com/-/media/corporate/files/technical/technical-releases/audit/tech-0716-aaf-compilation-reports-incorporated.ashx?la=en.
Company Registration Number: 09916106

Accountant Details

T J Abrey FCA
Chartered Accountants
2 Swallow Close
Clopton Hill
Stratford upon Avo
CV37 6TT

Auditor Details

Banker Details

Solicitor Details

WALCOTE HOUSE FREEHOLD LIMITED
Company Registration Number: 09916106
Income Statement
For the year ended 31 December 2025
20252024
££
Turnover / Revenue 130130
Gross Profit/(Loss) 130130
Other Charges 256214
Profit/(Loss) before Taxation (126)(84)
Profit/(loss) (126)(84)
WALCOTE HOUSE FREEHOLD LIMITED
Company Registration Number: 09916106
Statement of Financial Position
As at 31 December 2025
20252024
££
Fixed assets63,49163,491
Current assets757714
Prepayments and accrued income:(1,058)(889)
Total Current assets (301)(175)
Creditors: amounts falling due within one year(1,000)(1,000)
Net current assets/(liabilities)(1,301)(1,175)
Total assets less current liabilities 62,19062,316
Net assets/(liabilities) 62,19062,316
Capital and reserves62,19062,316
For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:03 September 2026
Name : RID Clutton
Status : Company Secretary and Director
WALCOTE HOUSE FREEHOLD LIMITED
Company Registration Number: 09916106
Notes
For the year ended 31 December 2025
1. General Information
WALCOTE HOUSE FREEHOLD LIMITED is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 09916106 
5 Walcote House Sandy Lane  
Blackdown  
Leamington Spa  
Warwickshire  
CV32 6QS
2. Statement of Compliance
FRS 105 - The financial statements 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(March 2018)
3. Accounting policies
Basis of preparation 
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency 
The financial statements are prepared in sterling which is the functional currency of the company.
20252024
  
4. Employees
Average number of employees including directors during the period
56