WALCOT DEVELOPMENTS LTD

Company Registration Number:
03700724 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

WALCOT DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WALCOT DEVELOPMENTS LTD

Company Information

for the Period Ended 05 April 2025




Registered office: 4
Bridge Street
Bath
Banes
BA2 4AP
Company Registration Number: 03700724 (England and Wales)

WALCOT DEVELOPMENTS LTD

Balance sheet

As at 05 April 2025


2025
£

2024
£
Fixed Assets: 1,900,112 1,902,694
Current assets: 170,721 125,691
Prepayments and accrued income: 226 144
Creditors: amounts falling due within one year: ( 16,939 ) ( 8,800 )
Net current assets (liabilities): 154,008 117,035
Total assets less current liabilities: 2,054,120 2,019,729
Total net assets (liabilities): 2,054,120 2,019,729
Capital and reserves: 2,054,120 2,019,729

WALCOT DEVELOPMENTS LTD

Balance sheet continued

For the year ending 5 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: F. Manning-Morton
Status: Director

The notes form part of these financial statements

WALCOT DEVELOPMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 1

WALCOT DEVELOPMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No