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Company Registration No. SC598984 (Scotland)
Allwalk Limited Unaudited accounts for the year ended 31 January 2025
Allwalk Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Allwalk Limited Company Information for the year ended 31 January 2025
Director
Allan Walker
Company Number
SC598984 (Scotland)
Registered Office
11 Cauldcoats Holdings Linlithgow West Lothian EH49 7LX
Accountants
Judith M Pritchard, Chartered Accountant Accountancy & Taxation Services 9 McLauchlan Rise Aberdour Fife KY3 0SS
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Allwalk Limited for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Allwalk Limited for the year ended 31 January 2025 as set out on pages 5 - 7 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 of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
Our work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
Judith M Pritchard, Chartered Accountant Chartered Accountants Accountancy & Taxation Services 9 McLauchlan Rise Aberdour Fife KY3 0SS 28 October 2025
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Allwalk Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,728
2,295
Current assets
Inventories
171,548
118,798
Debtors
10,533
34,814
Cash at bank and in hand
1,023
3,671
183,104
157,283
Creditors: amounts falling due within one year
(63,187)
(33,551)
Net current assets
119,917
123,732
Total assets less current liabilities
121,645
126,027
Creditors: amounts falling due after more than one year
(191,931)
(199,431)
Net liabilities
(70,286)
(73,404)
Capital and reserves
Called up share capital
5
1,000
1,000
Profit and loss account
(71,286)
(74,404)
Shareholders' funds
(70,286)
(73,404)
For the year ending 31 January 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 October 2025 and were signed on its behalf by
Allan Walker Director Company Registration No. SC598984
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Allwalk Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Allwalk Limited is a private company, limited by shares, registered in Scotland, registration number SC598984. The registered office is 11 Cauldcoats Holdings, Linlithgow, West Lothian, EH49 7LX.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover for consultancy services is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover on the sale of vehicles is accounted for at the time of sale, excluding value added tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance method
Motor vehicles
25% reducing balance method
Fixtures & fittings
20% reducing balance method
Computer equipment
25% reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. Work in progress is based on costs incurred on property development not yet matched with income.
Going concern
The accounts show a negative asset position. The Director has confirmed his intention to continue supporting the company financially until such time as the company recovers.
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Allwalk Limited Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 February 2024
3,353
At 31 January 2025
3,353
Depreciation
At 1 February 2024
1,058
Charge for the year
567
At 31 January 2025
1,625
Net book value
At 31 January 2025
1,728
At 31 January 2024
2,295
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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