REGISTERED NUMBER: 09568730 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

9 Watford Road Property Management

Company Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr Alan Byron

Ms Yvonne Gray

Mr Andrew Tempany

Ms Eleanor Parker

REGISTERED OFFICE:

9 Watford Road

Kings Langley

United Kingdom

Hertfordshire

WD4 8DP

REGISTERED NUMBER:

09568730 (England and Wales)

CURRENT ASSETS

Debtors

4

4

4

Cash at bank

2,234

1,610

2,238

1,614

CREDITORS

Amounts falling due within one year

5

540

-

NET CURRENT ASSETS

1,698

1,614

TOTAL ASSETS LESS CURRENT LIABILITIES

1,698

1,614

PROVISIONS FOR LIABILITIES

760

-

NET ASSETS

938

1,614

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

934

1,610

SHAREHOLDERS' FUNDS

938

1,614

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2026 and were signed on its behalf by:

Mr Andrew Tempany - Director

1.	STATUTORY INFORMATION

9 Watford Road Property Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

4

4

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other creditors

540

-

6.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A Tempany, Mrs Y Gray, Mr A Byron & Ms E Parker.

7.	LEASEHOLDERS FUND - PROVISION FOR REPAIRS

Notes

2026

£

Service charges demanded

3,600

Service charge expenditure

(2,840

)

760

8.	STATEMENT OF SERVICE CHARGES - EXPENDITURE

2026

£

Insurance

1,480

Repairs and maintenance

1,063

Light and heat

237

Miscellaneous

60

2,840