IRIS Accounts Production v26.1.10.61 11132830 Board of Directors 31.1.24 29.1.25 29.1.25 false true false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11132830 2024-01-30 11132830 2025-01-29 11132830 2024-01-31 2025-01-29 11132830 2023-01-31 11132830 2023-02-01 2024-01-30 11132830 2024-01-30 11132830 ns15:EnglandWales 2024-01-31 2025-01-29 11132830 ns14:PoundSterling 2024-01-31 2025-01-29 11132830 ns10:Director1 2024-01-31 2025-01-29 11132830 ns10:PrivateLimitedCompanyLtd 2024-01-31 2025-01-29 11132830 ns10:Micro-entities 2024-01-31 2025-01-29 11132830 ns10:AuditExempt-NoAccountantsReport 2024-01-31 2025-01-29 11132830 ns10:SmallCompaniesRegimeForAccounts 2024-01-31 2025-01-29 11132830 ns10:FullAccounts 2024-01-31 2025-01-29 11132830 ns5:CurrentFinancialInstruments 2025-01-29 11132830 ns5:CurrentFinancialInstruments 2024-01-30 11132830 ns10:RegisteredOffice 2024-01-31 2025-01-29 11132830 ns10:Director1 1 2024-01-30 11132830 ns10:Director1 1 2023-01-31 11132830 ns10:Director1 1 2024-01-31 2025-01-29 11132830 ns10:Director1 1 2023-02-01 2024-01-30 11132830 ns10:Director1 1 2025-01-29 11132830 ns10:Director1 1 2024-01-30

REGISTERED NUMBER: 11132830 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE PERIOD 31 JANUARY 2024 TO 29 JANUARY 2025 |

| FOR |

| WALPOLE HOUSE LIMITED |

| WALPOLE HOUSE LIMITED (REGISTERED NUMBER: 11132830) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 31 JANUARY 2024 TO 29 JANUARY 2025

Page |

| Balance Sheet | 1 |

| WALPOLE HOUSE LIMITED (REGISTERED NUMBER: 11132830) |

BALANCE SHEET

29 JANUARY 2025

| 2025 |  | 2024

£ | £ |

CURRENT ASSETS | 24,901 |  | 10,129 |  |

CREDITORS

Amounts falling due within one year | (7,560 | ) | (2,586 | ) |

NET CURRENT ASSETS | 17,341 |  | 7,543 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 17,341 |  | 7,543 |  |

CAPITAL AND RESERVES | 17,341 |  | 7,543 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Walpole House Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 11132830

| Registered office: | Turnpike House

| 1208/1210 London Road

| Leigh on Sea

| Essex

| SS9 2UA

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 2 (2024 - 2 ) .

3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the periods ended 29 January 2025 and 30 January 2024:

2025 | 2024 |

£ | £ |

| M G Krishnan

| Balance outstanding at start of period | 9,767 |  | - |  |

| Amounts advanced | 24,510 |  | 9,767 |  |

| Amounts repaid | (9,767 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | 24,510 |  | 9,767 |  |

| WALPOLE HOUSE LIMITED (REGISTERED NUMBER: 11132830) |

BALANCE SHEET - continued

29 JANUARY 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 July 2026 and were signed on its behalf by:

M G Krishnan - Director