147 Waverly Ltd - Accounts

	Registered number
	16145296

	147 Waverly Ltd
	Unaudited Accounts
	for the period
	19 December 2024 to 31 December 2025

147 Waverly Ltd Balance Sheet as at 31 December 2025
	Notes		2025 £
Fixed assets
Tangible assets	3		210,230
			210,230

Current assets
Cash at bank and in hand		2,516
		2,516

Creditors: amounts falling due within one year	4	(18,513)

Net current assets / (liabilities)			(15,997)

Total assets less current liabilities			194,233

Creditors: amounts falling due after more than one year	5		(213,000)

Provisions for liabilities			(0)

Accruals and deferred income			(900)

Total net assets (liabilities)			(19,667)

Capital and reserves
Called up share capital	6		1
Profit and loss account			(19,668)
Shareholders' funds			(19,667)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 December 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr J Gluck

Director

Approved by the board on 9 September 2026

Company Number: 16145296 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

4 Hawkwood Mount
London
E5 9EQ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Investment property
	Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.

2.	Employees
		2025
	Average number of employees during the period	1

Tangible fixed assets
	Investment properties	Total
Cost or valuation	£	£
Additions	210,230	210,230
At 31 December 2025	210,230	210,230
Depreciation
At 31 December 2025	0	0
Net book value
At 31 December 2025	210,230	210,230
At 18 December 2024	0	0

4.	Creditors: amounts falling due within one year
		2025
		£
	Other creditors	18,513
		18,513

5.	Creditors: amounts falling due after one year
		2025
		£
	Bank Loans & overdrafts	213,000
		213,000

6.	Share capital
		2025
		£
	Allotted, called up and fully paid:
	100 Ordinary shares of £0.01 each	1

		1