Company Accounts and Tax Online 12149287 Board of Directors 1.9.23 31.8.24 31.8.24 No description of principal activity true 12149287 uk-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 12149287 2022-09-01 2023-08-31 12149287 2024-08-31 12149287 2023-09-01 2024-08-31 12149287 2023-08-31 12149287 countries:EnglandWales 2023-09-01 2024-08-31 12149287 curr:PoundSterling 2023-09-01 2024-08-31 12149287 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12149287 uk-bus:FRS102 2023-09-01 2024-08-31 12149287 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12149287 uk-bus:FullAccounts 2023-09-01 2024-08-31 12149287 uk-bus:RegisteredOffice 2023-09-01 2024-08-31 12149287 uk-bus:Director1 2023-09-01 2024-08-31 12149287 uk-bus:Director1 2023-09-01 12149287 uk-bus:Director1 2024-08-31 12149287 core:AfterOneYear 2024-08-31 12149287 core:AfterOneYear 2023-08-31 12149287 core:WithinOneYear 2024-08-31 12149287 core:WithinOneYear 2023-08-31 12149287 core:WithinOneYear 2023-09-01 2024-08-31 12149287 core:AfterOneYear 2024-08-31 12149287 core:AfterOneYear 2023-08-31 12149287 core:AfterOneYear 2023-09-01 2024-08-31 12149287 core:ShareCapital 2024-08-31 12149287 core:ShareCapital 2023-08-31 12149287 core:RevaluationReserve 2024-08-31 12149287 core:RevaluationReserve 2023-08-31 12149287 core:RetainedEarningsAccumulatedLosses 2024-08-31 12149287 core:RetainedEarningsAccumulatedLosses 2023-08-31 12149287 1 2023-09-01 2024-08-31 12149287 core:LandBuildings 2023-09-01 2024-08-31 12149287 core:LandBuildings 2024-08-31 12149287 core:LandBuildings 2022-09-01 2023-08-31 12149287 core:LandBuildings 2023-08-31 12149287 core:PlantMachinery 2023-09-01 2024-08-31 12149287 core:PlantMachinery 2024-08-31 12149287 core:PlantMachinery 2022-09-01 2023-08-31 12149287 core:PlantMachinery 2023-08-31 12149287 core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 12149287 core:FurnitureFittingsToolsEquipment 2024-08-31 12149287 core:FurnitureFittingsToolsEquipment 2022-09-01 2023-08-31 12149287 core:FurnitureFittingsToolsEquipment 2023-08-31 12149287 core:OfficeEquipment 2023-09-01 2024-08-31 12149287 core:OfficeEquipment 2024-08-31 12149287 core:OfficeEquipment 2022-09-01 2023-08-31 12149287 core:OfficeEquipment 2023-08-31 12149287 core:Vehicles 2023-09-01 2024-08-31 12149287 core:Vehicles 2024-08-31 12149287 core:Vehicles 2022-09-01 2023-08-31 12149287 core:Vehicles 2023-08-31 12149287 core:NetGoodwill 2023-09-01 2024-08-31 12149287 core:NetGoodwill 2024-08-31 12149287 core:NetGoodwill 2022-09-01 2023-08-31 12149287 core:NetGoodwill 2023-08-31 12149287 core:IntangibleAssetsOtherThanGoodwill 2023-09-01 2024-08-31 12149287 core:IntangibleAssetsOtherThanGoodwill 2024-08-31 12149287 core:IntangibleAssetsOtherThanGoodwill 2022-09-01 2023-08-31 12149287 core:IntangibleAssetsOtherThanGoodwill 2023-08-31

# SW WALKS LIMITED

## Company Registration Number:
12149287 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2024

## (Dormant)

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# SW WALKS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SW WALKS LIMITED

## Company Information

for the Period Ended 31 August 2024

Director: |  | stephen walker-rondon
Registered office: |  | 19 19 Jervis Road Bishops Stortford England CM23 3TS
Company Registration Number: |  | 12149287 (England and Wales)

# SW WALKS LIMITED

## Balance sheet

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 1
Tangible assets: | 5 | 1 | 1
Total fixed assets: |  | 2 | 2
Current assets
Stocks: |  | 1 | 1
Debtors: | 6 | 1 | 1
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 3 | 3
Prepayments and accrued income: |  |  | 0
Creditors: amounts falling due within one year: | 7 | ( 2 ) | ( 2 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 3 | 3
Creditors: amounts falling due after more than one year: | 8 | ( 1 ) | ( 1 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 1 ) | ( 1 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# SW WALKS LIMITED

## Balance sheet continued

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: stephen walker-rondon
Status: Director

The notes form part of these financial statements

# SW WALKS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SW WALKS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SW WALKS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 3. Off balance sheet disclosure

  No

# SW WALKS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 4. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 September 2023 | - | 1 | 1
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 August 2024 | - | 1 | 1
Amortisation |  |  |
Amortisation at 01 September 2023 | - | - | -
Charge for year | - | - | -
On disposals | - | - | -
Other adjustments | - | - | -
Amortisation at 31 August 2024 | - | - | -
Net book value |  |  |
Net book value at 31 August 2024 | - | 1 | 1
Net book value at 31 August 2023 | - | 1 | 1

dormant company

# SW WALKS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 5. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
At 01 September 2023 | 1 | 1
Additions | 1 | 1
Disposals | ( 1 ) | ( 1 )
Revaluations | - | -
Transfers | - | -
At 31 August 2024 | 1 | 1
Depreciation |  |
At 01 September 2023 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 August 2024 | - | -
Net book value |  |
At 31 August 2024 | 1 | 1
At 31 August 2023 | 1 | 1

dormant company

# SW WALKS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 6. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors | 1 | 1
Total | 1 | 1

dormant company

# SW WALKS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 7.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Amounts due under finance leases and hire purchase contracts | 1 | 1
Trade creditors | 1 | 1
Total | 2 | 2

dormant company

# SW WALKS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 8.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 1 | 1
Total | 1 | 1

dormant company