Walimbay Limited 09089103 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the manufacture of prepared meals and dishes Digita Accounts Production Advanced 6.30.9574.0 true P P Walimbe true 09089103 2024-01-01 2024-12-31 09089103 2024-12-31 09089103 bus:OrdinaryShareClass1 2024-12-31 09089103 core:RetainedEarningsAccumulatedLosses 2024-12-31 09089103 core:ShareCapital 2024-12-31 09089103 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09089103 core:FurnitureFittingsToolsEquipment 2024-12-31 09089103 bus:FRS102 2024-01-01 2024-12-31 09089103 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09089103 bus:FullAccounts 2024-01-01 2024-12-31 09089103 bus:RegisteredOffice 2024-01-01 2024-12-31 09089103 bus:Director1 2024-01-01 2024-12-31 09089103 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 09089103 bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 09089103 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09089103 core:OfficeEquipment 2024-01-01 2024-12-31 09089103 core:PlantMachinery 2024-01-01 2024-12-31 09089103 countries:EnglandWales 2024-01-01 2024-12-31 09089103 2023-12-31 09089103 core:FurnitureFittingsToolsEquipment 2023-12-31 09089103 2023-01-01 2023-12-31 09089103 2023-12-31 09089103 bus:OrdinaryShareClass1 2023-12-31 09089103 core:RetainedEarningsAccumulatedLosses 2023-12-31 09089103 core:ShareCapital 2023-12-31 09089103 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09089103 core:FurnitureFittingsToolsEquipment 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09089103

Walimbay Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2024

Walimbay Limited

(Registration number: 09089103)
Balance Sheet as at 31 December 2024

| Note | 2024 £ | 2023 £
Fixed assets |  |  |
Tangible assets | 3 | 2 | 2
Current assets |  |  |
Cash at bank and in hand |  | 6,313 | 6,313
Creditors: Amounts falling due within one year | 5 | (45,477) | (45,477)
Net current liabilities |  | (39,164) | (39,164)
Net liabilities |  | (39,162) | (39,162)
Capital and reserves |  |  |
Called up share capital | 6 | 1 | 1
Retained earnings |  | (39,163) | (39,163)
Shareholders' deficit |  | (39,162) | (39,162)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 26 May 2026

......................................... P P Walimbe Director

Walimbay Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

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:
30 St Giles'
Oxford
OX1 3LE

These financial statements were authorised for issue by the director on 26 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.

Going concern

The company is dependent on the support of its director. On the assumption this support will continue, the financial statements have been prepared on a going concern basis.

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
Kitchen equipment | 25% Straight line
Office equipment | 33% Straight line

Walimbay Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

3 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 January 2024 | 5,442 | 5,442
At 31 December 2024 | 5,442 | 5,442
Depreciation
At 1 January 2024 | 5,440 | 5,440
At 31 December 2024 | 5,440 | 5,440
Carrying amount
At 31 December 2024 | 2 | 2
At 31 December 2023 | 2 | 2

4 | Cash and cash equivalents

| 2024 £ | 2023 £
Cash at bank | 6,313 | 6,313

5 | Creditors

| Note | 2024 £ | 2023 £
Due within one year |  |  |
Amounts due to related parties |  | 31,838 | 31,838
Other payables |  | 13,639 | 13,639
|  | 45,477 | 45,477

Walimbay Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

6 | Share capital

Allotted, called up and fully paid shares

| 2024 | 2023
| No. | £ | No. | £
Ordinary shares of £1 each | 1 | 1 | 1 | 1

7 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).