H WALKER DEVELOPMENTS LIMITED

Company Registration Number:
15946126 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 9 September 2024

End date: 30 September 2025

H WALKER DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

H WALKER DEVELOPMENTS LIMITED

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

slow year within this period due to work shortage to a new business hopefully moving forward this will potentially grow and start to make decent profits. we have been co operational doing boiler removal for schools within the Calderdale area with more works planned for the summer holidays. vehicle bought privately and trailers over this period with various other equipment to do the works.



Directors

The director shown below has held office during the whole of the period from
9 September 2024 to 30 September 2025

Harry Walker

Secretary louise walker

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 June 2026

And signed on behalf of the board by:
Name: Harry Walker
Status: Director

H WALKER DEVELOPMENTS LIMITED

Balance sheet

As at 30 September 2025

Notes 13 months to 30 September 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 11,000
Total fixed assets: 11,000
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 3,000
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 3,000
Total assets less current liabilities: 14,000
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 14,000
Capital and reserves
Called up share capital: 14,000
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 14,000

The notes form part of these financial statements

H WALKER DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 8 June 2026
and signed on behalf of the board by:

Name: Harry Walker
Status: Director

The notes form part of these financial statements

H WALKER DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

H WALKER DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    13 months to 30 September 2025
    Average number of employees during the period 2

H WALKER DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,300 9,700 11,000
Disposals
Revaluations
Transfers
At 30 September 2025 1,300 9,700 11,000
Depreciation
Charge for year
On disposals
Other adjustments
At 30 September 2025
Net book value
At 30 September 2025 1,300 9,700 11,000