Walji Estates Commercial Limited

Registered number: 13585637

	2025	2024
	£	£
Fixed assets	445,848	452,496

Current assets	21,094	30,631
Creditors: Amounts Falling Due Within One Year	(15,942 )	(8,751 )

NET CURRENT ASSETS	5,152	21,880

TOTAL ASSETS LESS CURRENT LIABILITIES	451,000	474,376

Creditors: Amounts Falling Due After More Than One Year	(445,848 )	(445,848 )
Accruals and deferred income	(3,853 )	(1,787 )

NET ASSETS	1,299	26,741

CAPITAL AND RESERVES	1,299	26,741

Notes

1. General Information

Walji Estates Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13585637 . The registered office is Metroline House, 4th Floor, 118-122 College Road, Harrow,, England, HA1 1BQ.

The financial statements are presented in Sterling (£) and figures are shown to the nearest whole pound.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

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Walji Estates Commercial Limited

Balance Sheet (continued)

As At 31 August 2025

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 23 April 2026 and were signed on its behalf by:

Mr Abbas Walji

Director