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Registered number: 14786838
Triple SC & MN Walker Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Advoco (SW) Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14786838
30 April 2025 30 April 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 208,099 124,880
208,099 124,880
Creditors: Amounts Falling Due Within One Year 6 (166,144 ) (101,000 )
NET CURRENT ASSETS (LIABILITIES) (166,144 ) (101,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES 41,955 23,880
NET ASSETS 41,955 23,880
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 41,855 23,780
SHAREHOLDERS' FUNDS 41,955 23,880
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Natalie Walker
Director
19 January 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Triple SC & MN Walker Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14786838 . The registered office is 14a Albany Road , Weymouth, Dorset, DT4 9TH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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 is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% reducing balance
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 May 2024 136,300 300 136,600
Additions 120,012 - 120,012
As at 30 April 2025 256,312 300 256,612
Depreciation
As at 1 May 2024 11,687 33 11,720
Provided during the period 36,694 99 36,793
As at 30 April 2025 48,381 132 48,513
Net Book Value
As at 30 April 2025 207,931 168 208,099
As at 1 May 2024 124,613 267 124,880
Page 2
Page 3
5. Debtors
30 April 2025 30 April 2024
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
30 April 2025 30 April 2024
£ £
Trade creditors 220 -
Accrued expenses 732 500
Director's loan account 165,192 100,500
166,144 101,000
7. Share Capital
30 April 2025 30 April 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3