Walkley Developments Limited

Registered number: 13512828

	2025	2024
	£	£
Fixed assets	197,974	201,911

Current assets	7,113	7,031
Creditors: Amounts Falling Due Within One Year	(5,755 )	(990 )

NET CURRENT ASSETS	1,358	6,041

TOTAL ASSETS LESS CURRENT LIABILITIES	199,332	207,952

Creditors: Amounts Falling Due After More Than One Year	(254,884 )	(254,834 )
Accruals and deferred income	(2,538 )	(3,450 )

NET LIABILITIES	(58,090 )	(50,332 )

CAPITAL AND RESERVES	(58,090 )	(50,332 )

Notes

1. General Information

Walkley Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13512828 . The registered office is 91 Soho Hill , Birmingham, B19 1AY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Robert Hudd	483	988	(483 )	-	988
Miss Julie Walkley	483	987	(483 )	-	987

The above loan is unsecured, interest free and repayable on demand.

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Hudd Director	Miss Julie Walkley Director
28/04/2026