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Company Registration No. 11005080 (England and Wales)
WALDER EVENTS LTD Unaudited accounts for the year ended 31 October 2025
WALDER EVENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WALDER EVENTS LTD Company Information for the year ended 31 October 2025
Directors
Jayne Walder Adam Walder
Company Number
11005080 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St Peter SL9 9QL United Kingdom
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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WALDER EVENTS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,894 
21,221 
Current assets
Debtors
5
26,321 
31,850 
Cash at bank and in hand
166,185 
140,719 
192,506 
172,569 
Creditors: amounts falling due within one year
6
(51,818)
(53,811)
Net current assets
140,688 
118,758 
Total assets less current liabilities
163,582 
139,979 
Creditors: amounts falling due after more than one year
7
(4,200)
(5,400)
Net assets
159,382 
134,579 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
159,372 
134,569 
Shareholders' funds
159,382 
134,579 
For the year ending 31 October 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 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 of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by
Jayne Walder Director Company Registration No. 11005080
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WALDER EVENTS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
WALDER EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11005080. The registered office is Denmark House, 143 High Street, Chalfont St Peter, SL9 9QL, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
13,073 
7,282 
27,750 
13,263 
61,368 
Additions
5,916 
1,333 
- 
- 
7,249 
At 31 October 2025
18,989 
8,615 
27,750 
13,263 
68,617 
Depreciation
At 1 November 2024
7,937 
4,228 
20,850 
7,132 
40,147 
Charge for the year
1,373 
677 
2,300 
1,226 
5,576 
At 31 October 2025
9,310 
4,905 
23,150 
8,358 
45,723 
Net book value
At 31 October 2025
9,679 
3,710 
4,600 
4,905 
22,894 
At 31 October 2024
5,136 
3,054 
6,900 
6,131 
21,221 
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WALDER EVENTS LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,366 
12,819 
Accrued income and prepayments
- 
2,500 
Other debtors
18,955 
16,531 
26,321 
31,850 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,200 
1,200 
VAT
13,331 
22,008 
Trade creditors
7,901 
475 
Taxes and social security
19,795 
28,239 
Other creditors
70 
100 
Accruals
2,030 
1,789 
Deferred income
7,491 
- 
51,818 
53,811 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,200 
5,400 
8
Loans to directors
At 31 October 2025 the directors owed the company £18,955 (2024, £16,531).
9
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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