Walpole Gardens Freehold 2000 Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 03915219

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		13,750		13,750

			13,750		13,750
CURRENT ASSETS
Cash at bank and in hand		13,380		12,449

		13,380		12,449
Creditors: Amounts Falling Due Within One Year		(780 )		(738 )

NET CURRENT ASSETS (LIABILITIES)			12,600		11,711

TOTAL ASSETS LESS CURRENT LIABILITIES			26,350		25,461

NET ASSETS			26,350		25,461

CAPITAL AND RESERVES
Called up share capital			7		7
Share premium account			13,751		13,751
Profit and Loss Account			12,592		11,703

SHAREHOLDERS' FUNDS			26,350		25,461

For the year ending 31 January 2026 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 N Konstantopoulos

Director

12 September 2026

The notes on page 2 form part of these financial statements.

1. General Information

Walpole Gardens Freehold 2000 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03915219 . The registered office is Flat 7, 9 Walpole Gardens, Twickenham, Middlesex, TW2 5SL.

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

The freehold property is not depreciated as, in the opinion of the directors, its market value exceeds its net book value.

Freehold

Not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 7)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 February 2025	13,750

As at 31 January 2026	13,750

Net Book Value
As at 31 January 2026	13,750

As at 1 February 2025	13,750

Included in cost of land and buildings is freehold land of £13,750 (2025 - £13,750) which is not depreciated.