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COMPANY REGISTRATION NUMBER: 11170544
David Walker (Professional Services) Limited
Filleted Unaudited Financial Statements
31 March 2025
David Walker (Professional Services) Limited
Financial Statements
Year ended 31 March 2025
Contents
Page
Officers and professional advisers
1
Report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position
3
Notes to the financial statements
5
David Walker (Professional Services) Limited
Officers and Professional Advisers
The board of directors
J D Walker
P Walker
Registered office
1 Home Farm Yard
Hollowell
Northampton
NN6 8RZ
Accountants
"A" Plus Accountants Limited
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
David Walker (Professional Services) Limited
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of David Walker (Professional Services) Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of David Walker (Professional Services) Limited for the year ended 31 March 2025, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of David Walker (Professional Services) Limited, as a body, in accordance with the terms of our engagement letter dated 20 September 2022. Our work has been undertaken solely to prepare for your approval the financial statements of David Walker (Professional Services) Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David Walker (Professional Services) Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that David Walker (Professional Services) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of David Walker (Professional Services) Limited. You consider that David Walker (Professional Services) Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of David Walker (Professional Services) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
"A" Plus Accountants Limited
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
16 June 2025
David Walker (Professional Services) Limited
Statement of Financial Position
31 March 2025
2025
2024
Note
£
£
Fixed assets
Tangible assets
3
292,000
282,000
Current assets
Debtors
4
402
Cash at bank and in hand
4,442
3,283
-------
-------
4,442
3,685
Creditors: amounts falling due within one year
5
224,092
230,094
---------
---------
Net current liabilities
219,650
226,409
---------
---------
Total assets less current liabilities
72,350
55,591
Provisions
7,974
6,074
--------
--------
Net assets
64,376
49,517
--------
--------
Capital and reserves
Called up share capital
100
100
Other reserves
33,993
25,893
Profit and loss account
30,283
23,524
--------
--------
Shareholders funds
64,376
49,517
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
David Walker (Professional Services) Limited
Statement of Financial Position (continued)
31 March 2025
These financial statements were approved by the board of directors and authorised for issue on 16 June 2025 , and are signed on behalf of the board by:
J D Walker
Director
Company registration number: 11170544
David Walker (Professional Services) Limited
Notes to the Financial Statements
Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Home Farm Yard, Hollowell, Northampton, NN6 8RZ.
2. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover represents amounts receivable for veterinary services rendered and residential rents receivable.
Tangible assets
The freehold property is an investment property and as such is shown at fair value.The property has been valued by the company director with reference to similar local property values. The increase in valuation in the year and the deferred tax adjustment has been accounted for through the balance sheet "other reserves" which is a non distrubutable reserve.
Provisions
Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset.
3. Tangible assets
Freehold property
£
Cost or valuation
At 1 April 2024
282,000
Revaluations
10,000
---------
At 31 March 2025
292,000
---------
Depreciation
At 1 April 2024 and 31 March 2025
---------
Carrying amount
At 31 March 2025
292,000
---------
At 31 March 2024
282,000
---------
4. Debtors
2025
2024
£
£
Other debtors
402
----
----
5. Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
1,819
1,619
Other creditors
222,273
228,475
---------
---------
224,092
230,094
---------
---------