Walldow Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: NI004431

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		466,699		454,502

			466,699		454,502
CURRENT ASSETS
Debtors	5	135,342		139,728
Cash at bank and in hand		176,161		163,287

		311,503		303,015
Creditors: Amounts Falling Due Within One Year	6	(4,944 )		(4,877 )

NET CURRENT ASSETS (LIABILITIES)			306,559		298,138

TOTAL ASSETS LESS CURRENT LIABILITIES			773,258		752,640

NET ASSETS			773,258		752,640

CAPITAL AND RESERVES
Called up share capital	7		315		315
Profit and Loss Account			772,943		752,325

SHAREHOLDERS' FUNDS			773,258		752,640

Page 1

Page 2

Walldow Limited

Balance Sheet (continued)

As At 5 April 2024

For the year ending 5 April 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Martin McDowell

Director

3 April 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Walldow Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI004431 . The registered office is 26 Malone Hill Park, Belfast, BT9 6RE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Investments

	Listed	Unlisted	Other	Total
	£	£	£	£
Cost
As at 6 April 2023	368,561	85,441	500	454,502
Revaluations	10,141	2,056	-	12,197

As at 5 April 2024	378,702	87,497	500	466,699

Provision
As at 6 April 2023	-	-	-	-

As at 5 April 2024	-	-	-	-

Net Book Value
As at 5 April 2024	378,702	87,497	500	466,699

As at 6 April 2023	368,561	85,441	500	454,502

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	135,342	139,728

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Corporation tax	-	77
Accruals and deferred income	4,944	4,800

	4,944	4,877

Page 3

Page 4

Walldow Limited

Notes to the Financial Statements (continued)

For The Year Ended 5 April 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	315	315