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Registered number: NI004431
Walldow Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Walldow Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Walldow Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: NI004431

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 478,882 |  | 466,699
|  |  | 478,882 |  | 466,699
CURRENT ASSETS
Debtors | 5 | 100,869 |  | 135,342 |
Cash at bank and in hand |  | 191,378 |  | 176,161 |
|  | 292,247 |  | 311,503 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,944 ) |  | (4,944 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 287,303 |  | 306,559
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 766,185 |  | 773,258
NET ASSETS |  |  | 766,185 |  | 773,258
CAPITAL AND RESERVES
Called up share capital | 7 |  | 315 |  | 315
Profit and Loss Account |  |  | 765,870 |  | 772,943
SHAREHOLDERS' FUNDS |  |  | 766,185 |  | 773,258

Page 1
Page 2
Walldow Limited
Balance Sheet (continued)
As At 5 April 2025
For the year ending 5 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 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 William McDowell Director
17 February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Walldow Limited
Notes to the Financial Statements
For The Year Ended 5 April 2025
Notes to the Financial Statements
1. General Information
Walldow Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI004431 . The registered office is 26 Malone Hill Park, Belfast, BT9 6RE.
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 year was: 1 (2024: 1)
1 1
4. Investments

| Listed | Unlisted | Other | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost or Valuation
As at 6 April 2024 | 378,702 | 87,497 | 500 | 466,699
Revaluations | 11,426 | 757 | - | 12,183
As at 5 April 2025 | 390,128 | 88,254 | 500 | 478,882
Provision
As at 6 April 2024 | - | - | - | -
As at 5 April 2025 | - | - | - | -
Net Book Value
As at 5 April 2025 | 390,128 | 88,254 | 500 | 478,882
As at 6 April 2024 | 378,702 | 87,497 | 500 | 466,699

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100,869 |  | 135,342

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 4,944 |  | 4,944

Page 3
Page 4
Walldow Limited
Notes to the Financial Statements (continued)
For The Year Ended 5 April 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 315 |  | 315

Page 4