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Registered Number: 15432577
England and Wales
Abridged Accounts
for the year ended 31 January 2026
for
WALKER COMMERCIAL PROPERTY LIMITED

WALKER COMMERCIAL PROPERTY LIMITED Contents Page For the year ended 31 January 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Registered Number: 15432577 WALKER COMMERCIAL PROPERTY LIMITED Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,346,834 |  | 1,346,834
|  | 1,346,834 |  | 1,346,834
Current assets |  |  |
Debtors |  | 6,877 |  | 6,970
Cash at bank and in hand |  | 10,524 |  | 7,101
|  | 17,401 |  | 14,071
Creditors: amount falling due within one year |  | (5,920) |  | (6,402)
Net current assets |  | 11,481 |  | 7,669
Total assets less current liabilities |  | 1,358,315 |  | 1,354,503
Net assets |  | 1,358,315 |  | 1,354,503
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
General Reserves | 4 | 1,340,334 |  | 1,340,334
Profit and loss account |  | 17,980 |  | 14,168
Shareholders' funds |  | 1,358,315 |  | 1,354,503
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 06 July 2026 and were signed on its behalf by:
------------------------------- Charles David WALKER Director
1

WALKER COMMERCIAL PROPERTY LIMITED Notes to the Abridged Financial Statements For the year ended 31 January 2026
General Information WALKER COMMERCIAL PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15432577, registration address Southwinds, Woodgaston Lane, Hayling Island, PO11 0RL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of services supplied by the company, Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Financial instruments The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 February 2025 | 1,346,834 |  | 1,346,834
Additions | - |  | -
Disposals | - |  | -
At 31 January 2026 | 1,346,834 |  | 1,346,834
Depreciation
At 01 February 2025 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 January 2026 | - |  | -
Net book values
Closing balance as at 31 January 2026 | 1,346,834 |  | 1,346,834
Opening balance as at 01 February 2025 | 1,346,834 |  | 1,346,834
4. | Controlling Parties The company's immediate parent undertaking is D.R. WALKER (DEVELOPMENTS) LIMITED. The ultimate parent undertaking is D.R. WALKER (DEVELOPMENTS) LIMITED (incorporated in England & wales). Its registered office is 01702032. Copies of the group accounts may be obtained from the company's registered office.
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