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# WALTER SKINNER LIMITED

## Company Registration Number:
00698884 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# WALTER SKINNER LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# WALTER SKINNER LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Jeremy McCombie
|  | Simon McCombie
|  | Richard McCombie
Secretary: |  | Jeremy McCombie
Registered office: |  | 1 Terborch Way East Dulwich Grove London SE22 8TQ
Company Registration Number: |  | 00698884 (England and Wales)

# WALTER SKINNER LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 555,000 | 555,000
Total fixed assets: |  | 555,000 | 555,000
Current assets
Cash at bank and in hand: |  | 71,815 | 73,977
Total current assets: |  | 71,815 | 73,977
Prepayments and accrued income: |  |  | 3,500
Creditors: amounts falling due within one year: |  | ( 41,826 ) | ( 46,984 )
Net current assets (liabilities): |  | 29,989 | 30,493
Total assets less current liabilities: |  | 584,989 | 585,493
Total net assets (liabilities): |  | 584,989 | 585,493

The notes form part of these financial statements

# WALTER SKINNER LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10,000 | 10,000
Revaluation reserve: | 5 | 550,495 | 547,853
Profit and loss account: |  | 24,494 | 27,640
Shareholders funds: |  | 584,989 | 585,493

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 2 November 2025
And Signed On Behalf Of The Board By:

Name: Jeremy McCombie
Status: Director

The notes form part of these financial statements

# WALTER SKINNER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# WALTER SKINNER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# WALTER SKINNER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# WALTER SKINNER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 572,266
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 July 2025 | 572,266
Depreciation |
At 01 August 2024 | 17,266
Charge for year | -
On disposals | -
Other adjustments | -
At 31 July 2025 | 17,266
Net book value |
At 31 July 2025 | 555,000
At 31 July 2024 | 555,000

# WALTER SKINNER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 August 2024 | 547,853
Surplus or deficit after revaluation | 2,642
Balance at 31 July 2025 | 550,495