Registration number: 10305053

Walker Ladd Surveyors Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	4 to 9

Walker Ladd Surveyors Limited

Company Information

Directors

Mr D J E Schnurr Dr A L Beale

Company secretary

Dr A L Beale

Registered office

50 Woodstock Road Redland Bristol BS6 7EP

Accountants

Burton Sweet Limited Chartered Accountants & Business Advisors The Clock Tower Farleigh Court Old Weston Road Flax Bourton Bristol BS48 1UR

Walker Ladd Surveyors Limited

(Registration number: 10305053)
Balance Sheet
31 August 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets	4	-	13,200
Tangible assets	5	7,851	10,788
		7,851	23,988
Current assets
Debtors	6	3,169	3,594
Cash at bank and in hand		51,297	25,797
		54,466	29,391
Creditors: Amounts falling due within one year	7	(21,039)	(10,392)
Net current assets		33,427	18,999
Net assets		41,278	42,987
Capital and reserves
Called up share capital		5	5
Retained earnings		41,273	42,982
Shareholders' funds		41,278	42,987

Walker Ladd Surveyors Limited

(Registration number: 10305053)
Balance Sheet
31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 May 2026 and signed on its behalf by:
 

......................................... Mr D J E Schnurr Director

Walker Ladd Surveyors Limited

Notes to the Financial Statements
Year Ended 31 August 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
50 Woodstock Road
Redland
Bristol
BS6 7EP

These financial statements were authorised for issue by the Board on 15 May 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Walker Ladd Surveyors Limited

Notes to the Financial Statements
Year Ended 31 August 2025

Tax

The tax expense for the period comprises deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Equipment	25% reducing balance
Motor Vehicles	25% reducing balance

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Drone Map Licence	5 years

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price.

Walker Ladd Surveyors Limited

Notes to the Financial Statements
Year Ended 31 August 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Walker Ladd Surveyors Limited

Notes to the Financial Statements
Year Ended 31 August 2025

4	Intangible assets

	Other intangible assets  £	Total £
Cost or valuation
At 1 September 2024	33,000	33,000
Disposals	(33,000)	(33,000)
At 31 August 2025	-	-
Amortisation
At 1 September 2024	19,800	19,800
Amortisation eliminated on disposals	(19,800)	(19,800)
At 31 August 2025	-	-
Carrying amount
At 31 August 2025	-	-
At 31 August 2024	13,200	13,200

Walker Ladd Surveyors Limited

Notes to the Financial Statements
Year Ended 31 August 2025

5	Tangible assets

	Office equipment £	Motor vehicles  £	Total £
Cost or valuation
At 1 September 2024	12,904	24,369	37,273
Disposals	(2,772)	-	(2,772)
At 31 August 2025	10,132	24,369	34,501
Depreciation
At 1 September 2024	9,823	16,662	26,485
Charge for the year	692	1,926	2,618
Eliminated on disposal	(2,453)	-	(2,453)
At 31 August 2025	8,062	18,588	26,650
Carrying amount
At 31 August 2025	2,070	5,781	7,851
At 31 August 2024	3,081	7,707	10,788

6

Debtors

	2025 £	2024 £
Trade debtors	810	35
Other debtors	-	1,307
Prepayments	959	1,225
Deferred tax assets	1,400	1,027
	3,169	3,594

Walker Ladd Surveyors Limited

Notes to the Financial Statements
Year Ended 31 August 2025

7

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	289	-
Accruals and deferred income	1,483	1,366
Other creditors	19,267	9,026
	21,039	10,392