FINANCIAL PERIOD DATA REFRESH REQUIRED
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Registration number:
Walden Page Ballard Limited
for the Period from 1 October 2024 to 31 December 2025
Walden Page Ballard Limited
Contents
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Company Information |
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Abridged Balance Sheet |
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Notes to the Unaudited Abridged Financial Statements |
Walden Page Ballard Limited
Company Information
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Directors |
Martin Wiggins Matthew Smith |
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Registered office |
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Walden Page Ballard Limited
(Registration number: 02992544)
Abridged Balance Sheet as at 31 December 2025
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Note |
2025 |
2024 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
- |
( |
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Accruals and deferred income |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
120 |
120 |
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Retained earnings |
134,094 |
196,716 |
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Shareholders' funds |
134,214 |
196,836 |
For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Walden Page Ballard Limited
(Registration number: 02992544)
Abridged Balance Sheet as at 31 December 2025
Approved and authorised by the
.........................................
Martin Wiggins
Director
.........................................
Matthew Smith
Director
Walden Page Ballard Limited
Notes to the Unaudited Abridged Financial Statements for the Period from 1 October 2024 to 31 December 2025
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The financial statements have been prepared on a going concern basis.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Tax
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
Walden Page Ballard Limited
Notes to the Unaudited Abridged Financial Statements for the Period from 1 October 2024 to 31 December 2025
Tangible assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
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Asset class |
Depreciation method and rate |
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Furniture and fittings |
15% reducing balance |
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Office equipment |
33% reducing balance |
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Defined contribution pension obligation
A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.
Walden Page Ballard Limited
Notes to the Unaudited Abridged Financial Statements for the Period from 1 October 2024 to 31 December 2025
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Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
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Tangible assets |
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Furniture, fittings and equipment |
Total |
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Cost or valuation |
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At 1 October 2024 |
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At 31 December 2025 |
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Depreciation |
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At 1 October 2024 |
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At 31 December 2025 |
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Carrying amount |
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At 31 December 2025 |
- |
- |
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Debtors |
Debtors includes £Nil (2024 - £Nil) due after more than one year.
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Share capital |
Allotted, called up and fully paid shares
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2025 |
2024 |
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No. |
£ |
No. |
£ |
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120 |
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120 |
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Related party transactions |
Summary of transactions with parent
Walden Page Ballard Limited
Notes to the Unaudited Abridged Financial Statements for the Period from 1 October 2024 to 31 December 2025
Walden Page Smith Comms Limited is 80% owned by WHJE Limited.
During the year, Walden Page Smith Comms Limited provided management and operational support to Walden Page Ballard Limited.
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WHJE Limited provided management and operational support to Walden Page Ballard Limited, and Walden Page Ballard provided services to WHJE Limited.
Summary of transactions with entities with joint control or significant interest
WHJE Limited owns 80% of Walden Page Smith Comms Limited, 100% of Full Circle Corporate Communications Limited, 95% of For The Win Digital Limited, and 60% of Hut Eight Digital Development Limited,
Walden Page Balard Limited has a loan relationship with Mortgage Marketing Forum Limited and The Chair Consultancy Limited.
For The Win Digital, Cloth Court Communications Limited, Sonderseen Limited, and Full Circle Corporate Communications Limited provided services to Walden Page Ballard Limited.
Income and receivables from related parties
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2025 |
Parent |
Entities with joint control or significant influence |
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Receipt of services |
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Amounts receivable from related party |
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2024 |
Parent |
Entities with joint control or significant influence |
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Receipt of services |
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Amounts receivable from related party |
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Expenditure with and payables to related parties
Walden Page Ballard Limited
Notes to the Unaudited Abridged Financial Statements for the Period from 1 October 2024 to 31 December 2025
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2025 |
Parent |
Entities with joint control or significant influence |
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Rendering of services |
- |
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Amounts payable to related party |
( |
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2024 |
Parent |
Entities with joint control or significant influence |
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Rendering of services |
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Amounts payable to related party |
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Loans to related parties
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2025 |
Parent |
Entities with joint control or significant influence |
Total |
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At start of period |
- |
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Advanced |
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Repaid |
( |
( |
( |
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At end of period |
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2024 |
Entities with joint control or significant influence |
Total |
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At start of period |
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Advanced |
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At end of period |
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Loans from related parties
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2025 |
Parent |
Total |
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At start of period |
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Repaid |
( |
( |
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At end of period |
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Walden Page Ballard Limited
Notes to the Unaudited Abridged Financial Statements for the Period from 1 October 2024 to 31 December 2025
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2024 |
Parent |
Total |
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At start of period |
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Advanced |
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Repaid |
( |
( |
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At end of period |
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Parent and ultimate parent undertaking |
The company's immediate parent is
The ultimate parent is
The most senior parent entity producing publicly available financial statements is