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REGISTERED NUMBER: SC328636 (Scotland)















WALKER MARTYN (HOLDINGS) LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2022 TO 30 JUNE 2023






WALKER MARTYN (HOLDINGS) LIMITED (BY SHARES) (REGISTERED NUMBER: SC328636)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 1 January 2022 to 30 June 2023










Page

Company Information 1

Balance Sheet 2


WALKER MARTYN (HOLDINGS) LIMITED (BY SHARES)

COMPANY INFORMATION
For The Period 1 January 2022 to 30 June 2023







DIRECTORS: C Smith
R Farquhar





SECRETARY: C Smith





REGISTERED OFFICE: 1 Park Circus Place
Glasgow
G3 6AH





REGISTERED NUMBER: SC328636 (Scotland)






WALKER MARTYN (HOLDINGS) LIMITED (BY SHARES) (REGISTERED NUMBER: SC328636)

BALANCE SHEET
30 June 2023

30.6.23 31.12.21
£    £    £    £   
FIXED ASSETS 191,114 14,236,147

CURRENT ASSETS 2,033 3,983
NET CURRENT ASSETS 2,033 3,983
TOTAL ASSETS LESS CURRENT
LIABILITIES

193,147

14,240,130

CREDITORS
Amounts falling due after more than one
year

11,684,545

12,321,383
NET (LIABILITIES)/ASSETS (11,491,398 ) 1,918,747

CAPITAL AND RESERVES (11,491,398 ) 1,918,747

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2021 - 2 ) .

2. TRANSACTIONS WITH DIRECTORS

At 30 June 2023 the company had provided interest free loans of £2,000 (2021, £3,950) to the company's directors.

3. SECURED DEBTS

All of the company's assets are subject to a floating charge in respect of amounts due to the directors under a loan note instrument issued by the company.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 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.

WALKER MARTYN (HOLDINGS) LIMITED (BY SHARES) (REGISTERED NUMBER: SC328636)

BALANCE SHEET - continued
30 June 2023


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 22 November 2023 and were signed on its behalf by:




C Smith - Director



R Farquhar - Director