Walia Property Limited 12634853 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is that of buy and sell peoperty. Digita Accounts Production Advanced 6.30.9574.0 true 12634853 2024-06-01 2025-05-31 12634853 2025-05-31 12634853 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 12634853 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 12634853 bus:Micro-entities 2024-06-01 2025-05-31 12634853 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12634853 bus:FullAccounts 2024-06-01 2025-05-31 12634853 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12634853 bus:RegisteredOffice 2024-06-01 2025-05-31 12634853 bus:Director1 2024-06-01 2025-05-31 12634853 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12634853 countries:England 2024-06-01 2025-05-31 12634853 2023-06-01 2024-05-31 12634853 2024-05-31 12634853 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12634853 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 12634853

Walia Property Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 May 2025

Walia Property Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Walia Property Limited

Company Information

Director | Mr Harpreet Walia

Registered office | 10a Parlaunt Road Slough Berkshire SL3 8BB

Accountants | Additions Plus 10A Parlaunt Road Langley Berkshire SL3 8BB

Walia Property Limited

(Registration number: 12634853)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 694,350 | 353,175
Current assets | 9,814 | 8,865
Creditors: Amounts falling due within one year | (289,395) | (137,558)
Net current liabilities | (279,581) | (128,693)
Total assets less current liabilities | 414,769 | 224,482
Creditors: Amounts falling due after more than one year | (428,869) | (263,070)
Accruals and deferred income | (1,200) | (900)
| (15,300) | (39,488)
Capital and reserves | (15,300) | (39,488)

1 | General information

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

The address of its registered office is:
10a Parlaunt Road
Slough
Berkshire
SL3 8BB
England

These financial statements were authorised for issue by the director on 27 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Walia Property Limited

(Registration number: 12634853)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 April 2026

......................................... Mr Harpreet Walia Director