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Company Registration No. 13719665 (England and Wales)
Walh Construction Ltd Unaudited accounts for the year ended 31 October 2024
Walh Construction Ltd Unaudited accounts Contents
Page
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Walh Construction Ltd Company Information for the year ended 31 October 2024
Director
Charles Terence Daniel Rice
Company Number
13719665 (England and Wales)
Registered Office
First Floor 85 Great Portland Street London London W1W 7LT England
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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Walh Construction Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
12,894 
Debtors
- 
2,105 
Cash at bank and in hand
10,087 
4,222 
10,087 
19,221 
Creditors: amounts falling due within one year
(2,983)
(12,481)
Net current assets
7,104 
6,740 
Net assets
7,104 
6,740 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,004 
6,640 
Shareholders' funds
7,104 
6,740 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2025 and were signed on its behalf by
Charles Terence Daniel Rice Director Company Registration No. 13719665
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Walh Construction Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Walh Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13719665. The registered office is First Floor, 85 Great Portland Street, London, London, W1W 7LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,190 
Other debtors
- 
915 
- 
2,105 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
2,428 
Taxes and social security
(815)
- 
Other creditors
- 
739 
Loans from directors
2,223 
7,739 
Accruals
1,575 
1,575 
2,983 
12,481 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £0.01 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 3).
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