Acorah Software Products - Accounts Production 16.8.310 true true false 2 December 2024 31 December 2025 31 December 2025 16113749 Mr P Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16113749 2024-12-01 16113749 2025-12-31 16113749 2024-12-02 2025-12-31 16113749 frs-core:CurrentFinancialInstruments 2025-12-31 16113749 frs-core:ShareCapital 2025-12-31 16113749 frs-bus:PrivateLimitedCompanyLtd 2024-12-02 2025-12-31 16113749 frs-bus:FilletedAccounts 2024-12-02 2025-12-31 16113749 frs-bus:SmallEntities 2024-12-02 2025-12-31 16113749 frs-bus:EntityHasNeverTraded 2024-12-02 2025-12-31 16113749 frs-bus:AuditExempt-NoAccountantsReport 2024-12-02 2025-12-31 16113749 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-02 2025-12-31 16113749 frs-bus:Director1 2024-12-02 2025-12-31 16113749 frs-countries:EnglandWales 2024-12-02 2025-12-31
Registered number: 16113749
P Walker Property Limited
Unaudited Dormant Financial Statements
For the Period 2 December 2024 to 31 December 2025
P Walker Property Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
P Walker Property Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16113749

| 31 December 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |
|  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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

Mr P Walker Director
05/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
P Walker Property Limited
Notes to the Financial Statements
For the Period 2 December 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
P Walker Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16113749 . The registered office is 14 Mortimer Close, Bath, BA1 4EN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was:
-
4. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Other debtors | 100

5. Share Capital

| 31 December 2025
--- | ---
| £
Called Up Share Capital not Paid | 100
Amount of Allotted, Called Up Share Capital | 100

Page 2