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Reports Dated : 06/07/2026 Registered Number: 01702032
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 January 2026

for

D.R. WALKER (DEVELOPMENTS) LIMITED

D.R. WALKER (DEVELOPMENTS) LIMITED
Contents Page
For the year ended 31 January 2026
 
 		 Notes
 		 2026
£		   2025
£
Fixed assets      
Tangible fixed assets -    (87)
Investments 3 1,684,673    1,684,673 
1,684,673    1,684,586 
Current assets      
Creditors: amount falling due within one year (267,958)   (256,468)
Net current assets (267,958)   (256,468)
 
Total assets less current liabilities 1,416,715    1,428,118 
Net assets 1,416,715    1,428,118 
 

Capital and reserves 		     
Called up share capital 1,230,200    1,230,200 
Revaluation Reserves -    - 
Profit and loss account 186,515    197,918 
Shareholders' funds 1,416,715    1,428,118 
 


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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 WALKER
Director
1
General Information
D.R. WALKER (DEVELOPMENTS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01702032, registration address Southwinds, Woodgaston Lane, Hayling Island, Hampshire, PO11 ORL.

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 goods and services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
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 2 (2025 : 2).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 February 2025 1,684,673    1,684,673 
Additions -    - 
Disposals -    - 
At 31 January 2026 1,684,673    1,684,673 

2