2024-01-22 2025-01-31 false true D.R. WALKER (DEVELOPMENTS) LIMITED D.R. WALKER (DEVELOPMENTS) LIMITED 01702032 Capium Accounts Production 1.1 15432577 2024-01-22 2025-01-31 15432577 bus:AbridgedAccounts 2024-01-22 2025-01-31 15432577 bus:FRS102 2024-01-22 2025-01-31 15432577 bus:AuditExemptWithAccountantsReport 2024-01-22 2025-01-31 15432577 bus:SmallCompaniesRegimeForAccounts 2024-01-22 2025-01-31 15432577 bus:PrivateLimitedCompanyLtd 2024-01-22 2025-01-31 15432577 2024-01-22 2025-01-31 15432577 2025-01-31 15432577 bus:RegisteredOffice 2024-01-22 2025-01-31 15432577 core:WithinOneYear 2025-01-31 15432577 core:AfterOneYear 2025-01-31 15432577 1 2024-01-22 2025-01-31 15432577 bus:Director1 2024-01-22 2025-01-31 15432577 bus:Director1 2025-01-31 15432577 bus:Director2 2024-01-22 2025-01-31 15432577 bus:Director2 2025-01-31 15432577 2023-01-22 15432577 bus:LeadAgentIfApplicable 2024-01-22 2025-01-31 15432577 2024-01-21 15432577 core:InvestmentProperties 2024-01-22 2025-01-31 15432577 core:InvestmentProperties 2025-01-31 15432577 core:InvestmentProperties 2024-01-21 15432577 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 15432577 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-21 15432577 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 15432577 core:CostValuation core:Non-currentFinancialInstruments 2024-01-21 15432577 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 15432577 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 15432577 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 15432577 core:Non-currentFinancialInstruments 2025-01-31 15432577 core:Non-currentFinancialInstruments 2024-01-21 15432577 core:ShareCapital 2025-01-31 15432577 core:RetainedEarningsAccumulatedLosses 2025-01-31 15432577 dpl:Item1 2024-01-22 15432577 dpl:Item1 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15432577
England and Wales

 

 

 


Abridged Accounts


for the period ended 31 January 2025

for

WALKER COMMERCIAL PROPERTY LIMITED

WALKER COMMERCIAL PROPERTY LIMITED
Contents Page
For the Period 22 January 2024 to 31 January 2025
You consider that the company is exempt from an audit for the year ended 31 January 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

C J Driscoll Accountants & Tax Advisers
The Old Surgery
19 Mengham Lane
Hayling Island
Hampshire
PO11 9JT
17 December 2025
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 1,346,834 
1,346,834 
Current assets    
Debtors 6,970 
Cash at bank and in hand 7,101 
14,071 
Creditors: amount falling due within one year (6,402)
Net current assets 7,669 
 
Total assets less current liabilities 1,354,503 
Net assets 1,354,503 
 

Capital and reserves 		   
Called up share capital 1 
General Reserves 4 1,340,334 
Profit and loss account 14,168 
Shareholders' funds 1,354,503 
 


For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 December 2025 and were signed on its behalf by:


-------------------------------
Charles David WALKER
Director
2
General Information
WALKER COMMERCIAL PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15432577, registration address Southwinds, Woodgaston Lane, Hayling Island, PO11 0RL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 22 January 2024 -    - 
Additions 1,346,834    1,346,834 
Disposals -    - 
At 31 January 2025 1,346,834    1,346,834 
Depreciation
At 22 January 2024 -    - 
Charge for period -    - 
On disposals -    - 
At 31 January 2025 -    - 
Net book values
Closing balance as at 31 January 2025 1,346,834    1,346,834 
Opening balance as at 22 January 2024 -    - 


4.

General Reserves

2025
£
General Reserve 1,340,334 
1,340,334 

5.

Controlling Parties

The company's immediate parent undertaking is D.R. WALKER (DEVELOPMENTS) LIMITED.

The ultimate parent undertaking is D.R. WALKER (DEVELOPMENTS) LIMITED (incorporated in England & wales). Its registered office is 01702032.

Copies of the group accounts may be obtained from the company's registered office.
3