Company Registration No. 08370280 (England and Wales)
Walmer Capital Limited
Unaudited accounts
for the year ended 31 July 2025
Walmer Capital Limited
Unaudited accounts
Contents
Walmer Capital Limited
Company Information
for the year ended 31 July 2025
Director
Alastair Crawford
Company Number
08370280 (England and Wales)
Registered Office
4th Floor
4 Lincoln's Inn Fields
London
WC2A 3AA
England
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Walmer Capital Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
18,283
(1,720)
Creditors: amounts falling due within one year
(15,501)
28,236
Net current assets
2,782
26,516
Total assets less current liabilities
603,740
27,265
Creditors: amounts falling due after more than one year
(16,667)
(26,667)
Provisions for liabilities
Other provisions
(548,658)
-
Called up share capital
1
1
Profit and loss account
38,414
597
Shareholders' funds
38,415
598
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2026 and were signed on its behalf by
Alastair Crawford
Director
Company Registration No. 08370280
Walmer Capital Limited
Notes to the Accounts
for the year ended 31 July 2025
Walmer Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 08370280. The registered office is 4th Floor, 4 Lincoln's Inn Fields, London, WC2A 3AA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Investments in shares are included at fair value.
4
Investments
Other investments
Valuation at 1 August 2024
749
Fair value adjustments
(749)
Valuation at 31 July 2025
600,958
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
45,148
Loans from directors
14,101
(74,784)
6
Creditors: amounts falling due after more than one year
2025
2024
Walmer Capital Limited
Notes to the Accounts
for the year ended 31 July 2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
At the balance sheet date the company owed the director £14,101 (2024 The director owed the company £74,784).
Alastair Crawford was the ultimate controlling party during the period and at the period end.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).