Centre Walk Holdings Ltd 12187364 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is rental of investment property. Digita Accounts Production Advanced 6.30.9574.0 true 12187364 2023-10-01 2024-09-30 12187364 2024-09-30 12187364 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12187364 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12187364 bus:Micro-entities 2023-10-01 2024-09-30 12187364 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12187364 bus:FilletedAccounts 2023-10-01 2024-09-30 12187364 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12187364 bus:RegisteredOffice 2023-10-01 2024-09-30 12187364 bus:Director1 2023-10-01 2024-09-30 12187364 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12187364 countries:UnitedKingdom 2023-10-01 2024-09-30 12187364 2022-10-01 2023-09-30 12187364 2023-09-30 12187364 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12187364 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12187364

Centre Walk Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Centre Walk Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Centre Walk Holdings Ltd

Company Information

Director

Mr Thomas Frederick Smith

Registered office

Flat 57c Rosenau Road
Battersea
London
SW11 4QX

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Centre Walk Holdings Ltd

(Registration number: 12187364)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

125,244

125,000

Current assets

8,070

10,085

Creditors: Amounts falling due within one year

(38,045)

(39,465)

Net current liabilities

(29,975)

(29,380)

Total assets less current liabilities

95,269

95,620

Creditors: Amounts falling due after more than one year

(81,350)

(81,350)

Provisions for liabilities

(2,234)

-

Accruals and deferred income

(600)

(1,320)

 

11,085

12,950

Capital and reserves

11,085

12,950

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Flat 57c Rosenau Road
Battersea
London
SW11 4QX

These financial statements were authorised for issue by the director on 4 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Centre Walk Holdings Ltd

(Registration number: 12187364)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 March 2025
 

.........................................
Mr Thomas Frederick Smith
Director