1 September 2024 false No description of principal activity Taxfiler 2024.6 10954713 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10954713 2024-08-31 10954713 2024-09-01 2025-08-31 10954713 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10954713 business:FilletedAccounts 2024-09-01 2025-08-31 10954713 2025-08-31 10954713 business:Director1 2024-09-01 2025-08-31 10954713 business:RegisteredOffice 2024-09-01 2025-08-31 10954713 2024-08-31 10954713 core:WithinOneYear 2025-08-31 10954713 core:WithinOneYear 2024-08-31 10954713 core:AfterOneYear 2025-08-31 10954713 core:AfterOneYear 2024-08-31 10954713 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 10954713 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 10954713 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 10954713 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 10954713 core:PreviouslyStatedAmount 2025-08-31 10954713 core:PreviouslyStatedAmount 2024-08-31 10954713 business:SmallEntities 2024-09-01 2025-08-31 10954713 countries:EnglandWales 2024-09-01 2025-08-31 10954713 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10954713 (England and Wales)
Walbow Limited Unaudited accounts for the year ended 31 August 2025
Walbow Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Walbow Limited Company Information for the year ended 31 August 2025
Director
Adewale Adebiyi Adebowale
Company Number
10954713 (England and Wales)
Registered Office
88 Poole House Godman Road Grays Essex RM16 4TQ England
- 3 -
Walbow Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
1
Creditors: amounts falling due within one year
4
(343)
(13,730)
Net current liabilities
(343)
(13,729)
Total assets less current liabilities
(343)
(13,729)
Creditors: amounts falling due after more than one year
5
(13,730)
-
Net liabilities
(14,073)
(13,729)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(14,074)
(13,730)
Shareholders' funds
(14,073)
(13,729)
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 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 16 May 2026 and were signed on its behalf by
Adewale Adebiyi Adebowale Director Company Registration No. 10954713
- 4 -
Walbow Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Walbow Limited is a private company, limited by shares, registered in England and Wales, registration number 10954713. The registered office is 88 Poole House, Godman Road, Grays, Essex, RM16 4TQ, 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.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
1,846
Other creditors
343
11,884
343
13,730
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
13,730
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -