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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
 
 		 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:
  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 David WALKER
Director
1
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.
2