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# THOMPSON WALKER DEVELOPMENTS LIMITED

## Company Registration Number:
15997350 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 4 October 2024

## End date: 31 October 2025

# THOMPSON WALKER DEVELOPMENTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# THOMPSON WALKER DEVELOPMENTS LIMITED

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

Preparing accounts

Directors

The directors shown below have held office during the whole of the period from
4 October 2024 to 31 October 2025

Michael thompson
Paul 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
21 June 2026

And signed on behalf of the board by:
Name: Paul walker
Status: Director

# THOMPSON WALKER DEVELOPMENTS LIMITED

## Profit And Loss Account

for the Period Ended 31 October 2025

| 13 months to 31 October 2025
--- | ---
| £
Turnover: | 1,021 |
Cost of sales: | ( 56,258 ) |
Gross profit(or loss): | (55,237)
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | (55,237)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (55,237)
Tax: | 0 |
Profit(or loss) for the financial year: | (55,237)

# THOMPSON WALKER DEVELOPMENTS LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 13 months to 31 October 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 9 |
Investments: |  | 0 |
Total current assets: |  | 9
Prepayments and accrued income: |  | 1,021 |
Creditors: amounts falling due within one year: | 3 | ( 55,242 ) |
Net current assets (liabilities): |  | (54,212)
Total assets less current liabilities: |  | (54,212)
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (54,212)
Capital and reserves
Called up share capital: |  | 10 |
Share premium account: |  | 0 |
Other reserves: |  | 9 |
Profit and loss account: |  | (54,231 ) |
Total Shareholders' funds: |  | ( 54,212 )

The notes form part of these financial statements

# THOMPSON WALKER DEVELOPMENTS LIMITED

## Balance sheet statements

For the year ending 31 October 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.

This report was approved by the board of directors on 1 July 2026
and signed on behalf of the board by:

Name: Michael thompson
Status: Director

The notes form part of these financial statements

# THOMPSON WALKER DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 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

# THOMPSON WALKER DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 13 months to 31 October 2025
  --- | ---
  Average number of employees during the period | 2 |

# THOMPSON WALKER DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Creditors: amounts falling due within one year note

| 13 months to 31 October 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 55,242 |
Total | 55,242

# THOMPSON WALKER DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Loans to directors

Name of director receiving advance or credit: | Michael thompson
Description of the transaction:
Loan to give company operating capital
| £
--- | ---
Balance at |
Advances or credits made: | 49,222
Advances or credits repaid: |
Balance at 31 October 2025 | 49,222
Name of director receiving advance or credit: | Paul walker
Description of the transaction:
Loan for operating capital to the company
| £
Balance at |
Advances or credits made: | 6,020
Advances or credits repaid: |
Balance at 31 October 2025 | 6,020