Walbrook Bureau Services Limited

Registered number

03831837

Accounts

For the Year ended

31 December 2025

Walbrook Bureau Services Limited
Registered number:		03831837
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		-			100

Current assets
Debtors	4	1,679			1,700
Cash at bank and in hand		32			11
		1,711			1,711


Net current assets			1,711			1,711

Net assets			1,711			1,811

Capital and reserves
Called up share capital			200			200
Profit and loss account			1,511			1,611

Shareholder's funds			1,711			1,811

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




D A Oakensen
Director
Approved by the board on 23 September 2026

Walbrook Bureau Services Limited
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is recognised at the point of sale.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed asset at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings and equipment	over 5 years

	Debtors
	Short term debtors are measured at transaction price, which is usually the invoice price, less any impairment losses for bad and doubtful debts.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Plant and machinery
£
	Cost
	At 1 January 2025				14,461
	Disposals				(14,461)
	At 31 December 2025				-

	Depreciation
	At 1 January 2025				14,361
	On disposals				(14,361)
	At 31 December 2025				-

	Net book value
	At 31 December 2025				-
	At 31 December 2024				100


4	Debtors		2025		2024
£				£

	Other debtors		1,679		1,700


5	Other information

	Walbrook Bureau Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
	34 High Street
	Westbury-on-Trym
	Bristol
	BS9 3DZ