Company No: 12487007 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Stephen Bassi
	Frederick Bird
	Paul Guy (Resigned 01 February 2026)
	Robert Jacobs (Resigned 20 August 2025)
	Paul Solway (Appointed 20 August 2025)

SECRETARY

Stephen Bassi

REGISTERED OFFICE	4 Walderne Gardens
	Cross In Hand
	Heathfield
	TN21 0FW
	United Kingdom

COMPANY NUMBER

12487007 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		2026		2025
		£		£
Current assets		749		632
Net current assets		749		632
Total assets less current liabilities		749		632
Accruals and deferred income		( 744)		( 627)
Net assets		5		5
Capital and reserves		5		5

For the financial year ending 28 February 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Walderne Residents Ltd (registered number: 12487007) were approved and authorised for issue by the Board of Directors on 29 October 2026 and were signed on its behalf by:

Stephen Bassi Director

Frederick Bird Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12487007). The address of its registered office is 4 Walderne Gardens, Cross In Hand, Heathfield, TN21 0FW, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	-		-