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# REMAX (WALNUT TREE) LTD.

## Company Registration Number:
03437934 (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

# REMAX (WALNUT TREE) LTD.

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Notes |

# REMAX (WALNUT TREE) LTD.

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 2,944 | 0
Investments: | 4 | 968,192 | 952,000
Total fixed assets: |  | 971,136 | 952,000
Current assets
Debtors: |  | 42,089 | 735
Cash at bank and in hand: |  | 8,488 | 6,823
Total current assets: |  | 50,577 | 7,558
Creditors: amounts falling due within one year: |  | (9,838) | (15,942)
Net current assets (liabilities): |  | 40,739 | (8,384)
Total assets less current liabilities: |  | 1,011,875 | 943,616
Creditors: amounts falling due after more than one year: |  | (998,217) | (942,774)
Total net assets (liabilities): |  | 13,658 | 842
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 13,558 | 742
Shareholders funds: |  | 13,658 | 842

The notes form part of these financial statements

# REMAX (WALNUT TREE) 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 13 April 2026
and signed on behalf of the board by:

Name: Mr P A J Bennett
Status: Director

The notes form part of these financial statements

# REMAX (WALNUT TREE) 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 Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation

## Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:- Leasehold Improvements - Stated at Cost The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss

## Other accounting policies

Going Concern At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the director continues to adopt the going concern basis of accounting in preparing the financial statements

# REMAX (WALNUT TREE) LTD.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1

# REMAX (WALNUT TREE) LTD.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 0
Additions | 2,944
At 30 April 2025 | 2,944
Depreciation |
At 01 May 2024 | 0
At 30 April 2025 | 0
Net book value |
At 30 April 2025 | 2,944
At 30 April 2024 | 0

# REMAX (WALNUT TREE) LTD.

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Fixed investments

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss