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COMPANY REGISTRATION NUMBER: 03922548
Walbuilt Homes Limited
Filleted Unaudited Financial Statements
28 February 2025
Walbuilt Homes Limited
Statement of Financial Position
28 February 2025
2025
2024
£
£
£
Fixed assets
379,297
379,561
---------
---------
Current assets
450,965
437,383
Creditors: amounts falling due within one year
60,018
52,426
---------
---------
Net current assets
390,947
384,957
---------
---------
Total assets less current liabilities
770,244
764,518
Accruals and deferred income
3,240
3,200
---------
---------
767,004
761,318
---------
---------
Capital and reserves
767,004
761,318
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr W Lawlor
( 35,961)
( 11,056)
697
( 46,320)
--------
--------
----
--------
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr W Lawlor
( 133,250)
( 71,396)
168,685
( 35,961)
---------
--------
---------
--------
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2025 , and are signed on behalf of the board by:
Mr W Lawlor
Director
Company registration number: 03922548
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.