Company Registration No. SC621586 (Scotland)
WALKIES INN LTD
Unaudited accounts
for the year ended 31 March 2026
WALKIES INN LTD
Unaudited accounts
Contents
WALKIES INN LTD
Company Information
for the year ended 31 March 2026
Company Number
SC621586 (Scotland)
Registered Office
BURNSIDE WEST LODGE
DUFFUS
ELGIN
IV30 5QS
UNITED KINGDOM
Accountants
A2Z Accounting Solutions Limited
26 Grandholm Grove
Aberdeen
AB22 8AX
WALKIES INN LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
135
593
Creditors: amounts falling due within one year
(12,987)
(8,796)
Net current liabilities
(12,852)
(7,549)
Total assets less current liabilities
(12,512)
(6,482)
Creditors: amounts falling due after more than one year
(1,444)
(7,597)
Net liabilities
(13,956)
(14,079)
Called up share capital
100
100
Profit and loss account
(14,056)
(14,179)
Shareholders' funds
(13,956)
(14,079)
For the year ending 31 March 2026 the company 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2026 and were signed on its behalf by
Louise Gott
Director
Company Registration No. SC621586
WALKIES INN LTD
Notes to the Accounts
for the year ended 31 March 2026
WALKIES INN LTD is a private company, limited by shares, registered in Scotland, registration number SC621586. The registered office is BURNSIDE WEST LODGE, DUFFUS, ELGIN, IV30 5QS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
490
5,741
250
6,481
At 31 March 2026
490
5,741
250
6,481
At 1 April 2025
375
4,848
191
5,414
Charge for the year
29
680
18
727
At 31 March 2026
404
5,528
209
6,141
At 31 March 2026
86
213
41
340
At 31 March 2025
115
893
59
1,067
Amounts falling due after more than one year
WALKIES INN LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,716
-
Taxes and social security
3,924
3,399
Loans from directors
4,347
5,397
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).