WALCAL PROPERTY DEVELOPMENT LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Registered Number	SC209859 (Scotland)

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	903,499	922,940

Current Assets	608,561	611,459
Creditors amounts falling due within one year	(121,211)	(457,399)
Net current assets (liabilities)	487,350	154,060

Total assets less current liabilities	1,390,849	1,077,000

Creditors amounts falling due after one year	(612,775)	(349,926)
Accruals and deferred income	(55,846)	(25,800)
Net assets (liabilities)	722,228	701,274
Capital and reserves	722,228	701,274

The company is a private company limited by shares and registered in Scotland. It was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 25 August 2026, and are signed on its behalf by:

WALKER, Hamish
Director
Registered Company No. SC209859