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REGISTERED NUMBER: 10232237 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th June 2024

for

Walker Place Ltd

Walker Place Ltd (Registered number: 10232237)






Contents of the Financial Statements
for the Year Ended 30th June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Walker Place Ltd

Company Information
for the Year Ended 30th June 2024







DIRECTOR: A C McCallum





REGISTERED OFFICE: C/O OCG Accountants Ltd
Biz Hub Tees Valley
Belasis Hall Technology Park
Billingham
Co. Durham
TS23 4EA





REGISTERED NUMBER: 10232237 (England and Wales)





ACCOUNTANTS: OCG Accountants Ltd
Biz Hub Tees Valley
Belasis Hall Technology Park
Coxwold Way
Billingham
Co. Durham
TS23 4EA

Walker Place Ltd (Registered number: 10232237)

Balance Sheet
30th June 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 3 77,500 77,500

CREDITORS
Amounts falling due within one year 4 (178,921 ) (178,621 )
NET CURRENT LIABILITIES (101,421 ) (101,121 )
TOTAL ASSETS LESS CURRENT LIABILITIES (101,421 ) (101,121 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (101,422 ) (101,122 )
(101,421 ) (101,121 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 27th March 2025 and were signed by:





A C McCallum - Director


Walker Place Ltd (Registered number: 10232237)

Notes to the Financial Statements
for the Year Ended 30th June 2024

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

FINANCIAL INSTRUMENTS
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.

Short term debtors are measured at transaction price, less any impairment. Short term creditors are measured at transaction price

TAXATION
Tax on profit represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from the profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the year.

DEFERRED TAX
Deferred tax is recognized on timing differences between the carrying amounts of assets and liabilities and the corresponding tax bases used to compute taxable profit. Deferred tax liabilities are generally recognized for all taxable timing differences. Deferred tax assets are generally recognized for temporary differences to the extent that it is probable that taxable profits will be available to utilize the timing difference.

Deferred tax liabilities and assets are measured at tax rates that are expected to apply in the period the liability is settled, or the asset realized. The measurement of deferred tax liabilities and assets reflects the tax consequences in which the company expects to recover or settle the underlying amount of its assets and liabilities.

GOING CONCERN
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern, which the directors consider appropriate having regard to the circumstances outlined in the Notes to the Accounts.

STOCK
Stocks are stated at the lower of cost and estimated selling price less costs to sell. Stocks are recognised as an expense in the period in which the related revenue is recognised.

Cost includes the purchase price, construction and other costs directly attributable to bringing the stock to its present condition.

At the end of each reporting period stocks are assessed for impairment. If an item of stock is impaired, the identified stock is reduced to its selling price less costs to complete and sell and an impairment charge is recognised in the profit and loss account. Where a reversal of the impairment is required the impairment charge is reversed, up to the original impairment loss, and is recognised as a credit in the profit and loss account.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Walker Place Ltd (Registered number: 10232237)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2024

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 500 500
Other debtors 77,000 77,000
77,500 77,500

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 178,321 178,321
Other creditors 600 300
178,921 178,621

5. RELATED PARTY DISCLOSURES

The ultimate controlling parties are Mr & Mrs A C McCallum.