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Company Registration No. 15897139 (England and Wales)
Walako Limited Unaudited accounts for the year ended 31 August 2025
Walako Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Walako Limited Company Information for the year ended 31 August 2025
Director
Evariste Mboda-Mboda
Secretary
Mr Evariste Mboda-Mboda
Company Number
15897139 (England and Wales)
Registered Office
3 Knights Close Nottingham NG5 9AJ England
Accountants
Jomma Financial Ltd, Chartered Certified Accountants 4 Easegill Court Top Valley Nottingham NG5 9LU
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Walako Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
19,760
Current assets
Debtors
5
848
Cash at bank and in hand
220
1,068
Creditors: amounts falling due within one year
6
(2,516)
Net current liabilities
(1,448)
Total assets less current liabilities
18,312
Creditors: amounts falling due after more than one year
7
(16,175)
Net assets
2,137
Capital and reserves
Profit and loss account
2,137
Shareholders' funds
2,137
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 31 March 2025 and were signed on its behalf by
Evariste Mboda-Mboda Director Company Registration No. 15897139
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Walako Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Walako Limited is a private company, limited by shares, registered in England and Wales, registration number 15897139. The registered office is 3 Knights Close, Nottingham, NG5 9AJ, 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.
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:
Motor vehicles
5
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
24,700
At 31 August 2025
24,700
Depreciation
Charge for the year
4,940
At 31 August 2025
4,940
Net book value
At 31 August 2025
19,760
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
848
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Walako Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
1,152
Taxes and social security
538
Accruals
826
2,516
7
Creditors: amounts falling due after more than one year
2025
£
Trade creditors
16,175
8
Average number of employees
During the year the average number of employees was 0.
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