FW LITTLE WALKERS COSELEY LIMITED


Director	KIDD-WALKER, Nardhia Maya


Registered Address	Unit 2 Market Square
	Wolverhampton
	WV3 0NL


Registered Number	11687309 (England and Wales)

Balance Sheet as at
31 July 2025

	Notes	31 Jul 2025		30 Nov 2024
		£	£	£	£
Fixed assets
Tangible assets			563,821		540,618
			563,821		540,618
Current assets
Debtors		960,931		522,984
Cash at bank and on hand		176,468		10,771
		1,137,399		533,755
Creditors amounts falling due within one year	3	(112,350)		(89,885)
Net current assets (liabilities)			1,025,049		443,870
Total assets less current liabilities			1,588,870		984,488
Creditors amounts falling due after one year	4		(1,056,348)		(569,792)
Net assets			532,522		414,696
Capital and reserves
Called up share capital			1		1
Revaluation reserve			269,818		269,818
Profit and loss account			262,703		144,877
Shareholders' funds			532,522		414,696

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 13 August 2026, and are signed on its behalf by:

KIDD-WALKER, Nardhia Maya
Director
Registered Company No. 11687309

FW LITTLE WALKERS COSELEY LIMITED

Notes to the Financial Statements
for the period ended 31 July 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

	Cash and cash equivalents
	Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.

Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

	Share capital
	Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

	Related parties
	For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	24		18

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	7,404	1,957
Taxation and social security	104,946	87,928
Total	112,350	89,885

4.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	1,045,091	522,742
Amounts owed to related parties	11,257	47,050
Total	1,056,348	569,792

5.	Change in reporting period and impact on comparability
	The current accounting period covers the 8 months from 01 December 2024 to 31 July 2025, whereas the previous period covered the 12 months to 30 November 2024. As the current period is four month shorter, the figures in these accounts are not directly comparable with the corresponding amounts shown for the previous period.