2025-01-01 2025-12-31 2025-12-31 false 14539137 WALN PROPERTIES LTD 68209Other letting and operating of own or leased real estate iso4217:GBP xbrli:pure 145391372025-01-01 145391372025-12-31 145391372025-01-01 2025-12-31 14539137bus:Micro-entities2025-01-01 2025-12-31 14539137bus:AuditExempt-NoAccountantsReport2025-01-01 2025-12-31 14539137bus:FullAccounts2025-01-01 2025-12-31 14539137core:WithinOneYear2025-12-31 14539137core:AfterOneYear2025-12-31 14539137core:WithinOneYear2025-01-01 2025-12-31 14539137core:AfterOneYear2025-01-01 2025-12-31 14539137core:CurrentFinancialInstruments2025-12-31 14539137core:Non-currentFinancialInstruments2025-12-31 14539137core:CurrentFinancialInstruments2025-01-01 2025-12-31 14539137core:Non-currentFinancialInstruments2025-01-01 2025-12-31 14539137core:LandBuildings2025-01-01 2025-12-31 14539137core:FurnitureFittings2025-01-01 2025-12-31 14539137core:OfficeEquipment2025-01-01 2025-12-31 14539137core:Vehicles2025-01-01 2025-12-31 14539137core:PlantMachinery2025-01-01 2025-12-31 14539137core:OtherPropertyPlantEquipment2025-01-01 2025-12-31 14539137core:LandBuildings2025-12-31 14539137core:PlantMachinery2025-12-31 14539137core:Vehicles2025-12-31 14539137core:FurnitureFittings2025-12-31 14539137core:OfficeEquipment2025-12-31 14539137core:OtherPropertyPlantEquipment2025-12-31 14539137core:Right-of-useAssets2025-01-01 2025-12-31 14539137core:Right-of-useAssets2025-12-31 14539137core:Goodwill2025-01-01 2025-12-31 14539137core:PatentsTrademarksLicencesConcessionsSimilar2025-01-01 2025-12-31 14539137core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-01-01 2025-12-31 14539137core:OtherResidualIntangibleAssets2025-01-01 2025-12-31 14539137core:Goodwill2025-12-31 14539137core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-12-31 14539137core:PatentsTrademarksLicencesConcessionsSimilar2025-12-31 14539137core:OtherResidualIntangibleAssets2025-12-31 14539137dpl:CostSales2025-01-01 2025-12-31 14539137dpl:AdministrativeExpenses2025-01-01 2025-12-31 14539137dpl:DistributionCosts2025-01-01 2025-12-31145391372024-01-01 145391372024-12-31 145391372024-01-01 2024-12-31 14539137core:WithinOneYear2024-12-31 14539137core:AfterOneYear2024-12-31 14539137core:CurrentFinancialInstruments2024-12-31 14539137core:Non-currentFinancialInstruments2024-12-31 14539137core:LandBuildings2024-12-31 14539137core:PlantMachinery2024-12-31 14539137core:Vehicles2024-12-31 14539137core:FurnitureFittings2024-12-31 14539137core:OfficeEquipment2024-12-31 14539137core:OtherPropertyPlantEquipment2024-12-31 14539137core:Right-of-useAssets2024-12-31 14539137core:Goodwill2024-12-31 14539137core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-12-31 14539137core:PatentsTrademarksLicencesConcessionsSimilar2024-12-31 14539137core:OtherResidualIntangibleAssets2024-12-31 14539137dpl:AdministrativeExpenses2024-01-01 2024-12-3114539137bus:Director12025-01-01 2025-12-3114539137bus:Director22025-01-01 2025-12-3114539137bus:PrivateLimitedCompanyLtd2025-01-01 2025-12-31
WALN PROPERTIES LTD
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 14539137
(England and Wales)

Company Information

For the year ended 31 December 2025
Directors Wood, William Jack
Wood, Amy

Registered office Mayfield House Grange Close
Ingham
Lincoln
LN1 2UY

Registered number 14539137

Accountant Nicholsons
Newland House
Weaver Road
Lincoln
Lincolnshire
LN6 3QN

Statement of Financial Position

As at 31 December 2025
2025
2024
£
£
£
£
Fixed assets
777,461
777,461
Current assets
39,035
43,830
Creditors amounts falling due within one year
(3,023)
(5,801)
Net current assets (liabilities)
36,012
38,029
Total assets less current liabilities
813,473
815,490
Creditors amounts falling due after one year
(778,614)
(788,413)
Net assets (liabilities)
34,859
27,077
Capital and reserves
34,859
27,077

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2024: 2).
The company is a private company limited by shares and registered in England and Wales. 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 16 September 2026 and are signed on its behalf by:

Wood, William Jack
Wood, William Jack
Director

Company registration number 14539137