JASON WALKLATE PROPERTIES LTD

Company Registration Number:
11961387 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

JASON WALKLATE PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

JASON WALKLATE PROPERTIES LTD

Balance sheet

As at 30 April 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 2,526,326 2,526,326
Total fixed assets: 2,526,326 2,526,326
Current assets
Cash at bank and in hand: 12,598 11,974
Total current assets: 12,598 11,974
Creditors: amounts falling due within one year:   (81,656) (53,459)
Net current assets (liabilities): (69,058) (41,485)
Total assets less current liabilities: 2,457,268 2,484,841
Creditors: amounts falling due after more than one year:   (1,284,719) (1,350,353)
Provision for liabilities: (252,845) (252,845)
Total net assets (liabilities): 919,704 881,643
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:4809,855809,855
Profit and loss account: 109,848 71,787
Shareholders funds: 919,704 881,643

The notes form part of these financial statements

JASON WALKLATE PROPERTIES LTD

Balance sheet statements

For the year ending 30 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 January 2026
and signed on behalf of the board by:

Name: jason walklate
Status: Director

The notes form part of these financial statements

JASON WALKLATE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JASON WALKLATE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

JASON WALKLATE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 2,526,326
Revaluations 0
At 30 April 2025 2,526,326
Net book value
At 30 April 2025 2,526,326
At 30 April 2024 2,526,326

JASON WALKLATE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Revaluation reserve

2025
£
Balance at 01 May 2024 809,855
Surplus or deficit after revaluation 0
Balance at 30 April 2025 809,855