ELTHAMWASP PROPERTIES LIMITED

Registered number: 12826234

	2026	2025
	£	£
Fixed assets	119,531	119,531

Current assets	813	278
Creditors: Amounts Falling Due Within One Year	(142,090 )	(146,029 )

NET CURRENT LIABILITIES	(141,277 )	(145,751 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(21,746 )	(26,220 )

Accruals and deferred income	(1,168 )	(500 )

NET LIABILITIES	(22,914 )	(26,720 )

CAPITAL AND RESERVES	(22,914 )	(26,720 )

Notes

1. General Information

ELTHAMWASP PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12826234 . The registered office is The Annex, Little Acre Cottage, Honiley Road, Kenilworth, Warwickshire, CV8 1NQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Exceptional Items

Investment Impairment

An unsecured debtor entered into Administration on 25 July 2025. The adminstration ended and liquidation commenced on 22 July 2026 as a result of a court order. The unsecured creditor remains in the liquidation and a full impairment of the investment has been provided for. Any future dividend received will be recognised when virtually certain.

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ELTHAMWASP PROPERTIES LIMITED

Balance Sheet (continued)

As At 31 August 2026

For the year ending 31 August 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 his 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.

On behalf of the board

Mr Douglas Kuit

Director

27 October 2026