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Registered Number: 16119554
England and Wales
WALKSTONE HOLDINGS UK LIMITED
Unaudited Financial Statements
Period of accounts Start date: 05 December 2024 End date: 31 December 2025

WALKSTONE HOLDINGS UK LIMITED Contents Page For the Period 05 December 2024 to 31 December 2025
Company information | 1
Statement of financial position | 2

WALKSTONE HOLDINGS UK LIMITED Company Information For the Period 05 December 2024 to 31 December 2025
Directors | Patrik Nicolas Walk Catalina Andrea Mendoza Martinez
Registered Number | 16119554
Registered Office | 5 Brayford Square Greater London London E1 0SG
Accountants | NO1 ACCOUNTANTS LTD Office 1 One Coldbath Square London EC1R 5HL
1

WALKSTONE HOLDINGS UK LIMITED Statement of Financial Position As at 31 December 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 20,059
Current assets |  | 63 |
Creditors: amount falling due within one year |  | (2) |
Net current assets |  |  | 61
Total assets less current liabilities |  |  | 20,120
Net assets |  |  | 20,120
Capital and reserves |  |  | 20,120
NOTES TO THE ACCOUNTS General Information WALKSTONE HOLDINGS UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16119554, registration address 5 Brayford Square, Greater London, London, E1 0SG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 0.
For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 31 March 2026 and were signed on its behalf by:
-------------------------------- Patrik Nicolas Walk Director
2