04858755falsesupply of audio video visual systems2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04858755

Walcom Limited

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Prepared By:

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

Walcom Limited

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

DIRECTORS

Mr A T J Carlton

REGISTERED OFFICE

Wieland, Chartered Accountants

13 Wieland Road

Northwood

Middlesex

HA6 3RD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04858755

ACCOUNTANTS

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

Walcom Limited

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Walcom Limited

BALANCE SHEET AT 31 December 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				3,882				5,176
CURRENT ASSETS
Debtors		4		208				423
Cash at bank and in hand				59,959				102
				60,167				525
CREDITORS: Amounts falling due within one year		5		21,938				5,888
NET CURRENT ASSETS / (LIABILITIES)						38,229				(5,363)
TOTAL ASSETS LESS CURRENT LIABILITIES						42,111				(187)
CREDITORS: Amounts falling due after more than one year		6				36,628				40,763
NET ASSETS / (LIABILITIES)						5,483				(40,950)
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						5,383				(41,050)
SHAREHOLDERS' FUNDS						5,483				(40,950)
For the year ending 31 December 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14 September 2026 and signed on their behalf by
.............................
Mr A T J Carlton
Director

Walcom Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Total
		£		£
Cost
At 1 January 2025		9,500		9,500
At 31 December 2025		9,500		9,500
Depreciation
At 1 January 2025		4,324		4,324
For the year		1,294		1,294
At 31 December 2025		5,618		5,618
Net Book Amounts
At 31 December 2025		3,882		3,882
At 31 December 2024		5,176		5,176

Walcom Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
VAT				208		423
				208		423

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				9,336		-
Directors current account				7,756		1,113
Bank Loan				4,096		4,025
Accruals				750		750
				21,938		5,888

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				16,628		20,763
Director's loan account				20,000		20,000
				36,628		40,763

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100