Registered number
03812553
Walker Dendle Limited
Unaudited Filleted Accounts
31 January 2025
Walker Dendle Limited
Registered number: 03812553
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 2,916 4,456
Current assets 45,679 63,660
Prepayments and accrued income 2,590 1,132
48,269 64,792
Creditors: amounts falling due within one year (44,331) (51,183)
Net current assets 3,938 13,609
Total assets less current liabilities 6,854 18,065
Creditors: amounts falling due after more than one year (5,002) (16,254)
Net assets 1,852 1,811
Capital and reserves 1,852 1,811
Number Number
Average number of employees 1 1
At the year end the director owed the company £6,118. Interest was not charged on this loan and was repaid within 9 months of year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor Nucleus House, 2 Lower Mortlake Road, Richmond, England, TW9 2JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Dendle
Director
Approved by the board on 8 July 2025
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