Waldrons Estates Ltd

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

Registered number: 14191275

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		5,251		5,251

			5,251		5,251
CURRENT ASSETS
Debtors	5	302,588		300,378
Cash at bank and in hand		100		100

		302,688		300,478
Creditors: Amounts Falling Due Within One Year	6	(126,807 )		(124,597 )

NET CURRENT ASSETS (LIABILITIES)			175,881		175,881

TOTAL ASSETS LESS CURRENT LIABILITIES			181,132		181,132

NET ASSETS			181,132		181,132

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			181,032		181,032

SHAREHOLDERS' FUNDS			181,132		181,132

Page 1

Page 2

Waldrons Estates Ltd

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 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 her 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

Mrs Leah Reiner

Director

31/08/2026

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

1. General Information

Waldrons Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14191275 . The registered office is 137 Wargrave Avenue, London, N15 6TX.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

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

4. Investment Property

	2026
	£
Fair Value
As at 1 July 2025 and 30 June 2026	5,251

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	302,588	300,378

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1,512	1,512
Other creditors	125,053	122,843
Taxation and social security	242	242

	126,807	124,597

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100