WARLINGHAM GREEN PROPERTY LIMITED

Company Information
for the year from 1 August 2024 to 31 July 2025


Directors	COAKLEY, Gerard Anthony
	GRUFFYDD-JONES, Stewart David


Company Secretary	ELEMENTAL COMPANY SECRETARY LIMITED


Registered Number	12123048 (England and Wales)

Balance Sheet as at
31 July 2025

	2025 £	2024 £
Assets
Current Assets	1,982,665	1,969,760
Prepayments and accrued income	1,029	1,889
	1,983,694	1,971,649
Capital, Reserves and Liabilities
Capital and reserves	(766,799)	(584,466)
Creditors amounts falling due within one year	1,042,964	1,012,557
Creditors amounts falling due after one year	1,707,529	1,543,558
	1,983,694	1,971,649

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 16 October 2026, and are signed on its behalf by:

GRUFFYDD-JONES, Stewart David
Director
Registered Company No. 12123048