Walther Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 10935818

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		456,487		456,487

			456,487		456,487
CURRENT ASSETS
Cash at bank and in hand		10,248		7,713

		10,248		7,713
Creditors: Amounts Falling Due Within One Year	6	(1,229 )		(1,151 )

NET CURRENT ASSETS (LIABILITIES)			9,019		6,562

TOTAL ASSETS LESS CURRENT LIABILITIES			465,506		463,049

Creditors: Amounts Falling Due After More Than One Year	7		(610,825 )		(585,824 )

NET LIABILITIES			(145,319 )		(122,775 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(145,320 )		(122,776 )

SHAREHOLDERS' FUNDS			(145,319)		(122,775)

Page 1

Page 2

Walther Properties Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nicholas Sanders

Director

27/04/2026

The notes on page 3 form part of these financial statements.

1. General Information

Walther Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10935818 . The registered office is Mills and Reeve Llp, Part 4th & 5th Floor One Centenary Way, Birmingham, B3 3AY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No depreciation is provided

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2025	456,487

As at 31 December 2025	456,487

Net Book Value
As at 31 December 2025	456,487

As at 1 January 2025	456,487

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(1 )
Accruals and deferred income	1,230	1,152

	1,229	1,151

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Walther Barney Loan Account	610,825	585,824

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1