2025-09-10 2026-03-31 false No description of principal activity Capium Accounts Production 1.1 16708311 2025-09-10 2026-03-31 16708311 bus:FullAccounts 2025-09-10 2026-03-31 16708311 bus:Micro-entities 2025-09-10 2026-03-31 16708311 bus:AuditExemptWithAccountantsReport 2025-09-10 2026-03-31 16708311 bus:SmallCompaniesRegimeForAccounts 2025-09-10 2026-03-31 16708311 bus:PrivateLimitedCompanyLtd 2025-09-10 2026-03-31 16708311 2025-09-10 2026-03-31 16708311 2026-03-31 16708311 bus:RegisteredOffice 2025-09-10 2026-03-31 16708311 core:WithinOneYear 2026-03-31 16708311 core:AfterOneYear 2026-03-31 16708311 1 2025-09-10 2026-03-31 16708311 bus:Director1 2025-09-10 2026-03-31 16708311 bus:Director1 2026-03-31 16708311 bus:Director2 2025-09-10 2026-03-31 16708311 bus:Director2 2026-03-31 16708311 2024-09-10 16708311 bus:LeadAgentIfApplicable 2025-09-10 2026-03-31 16708311 2025-09-09 16708311 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 16708311 core:CostValuation core:Non-currentFinancialInstruments 2025-09-09 16708311 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 16708311 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 16708311 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 16708311 core:Non-currentFinancialInstruments 2026-03-31 16708311 core:Non-currentFinancialInstruments 2025-09-09 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 16708311
England and Wales

 

 

 


Unaudited Filleted Financial Statements

for the period ended 31 March 2026

for

WALKER ESTATE HOLDING LTD

Directors Ryan Walker
Fiona Walker
Registered Number 16708311
Registered Office Omega Court
376 Cemetery Road
Sheffield
S11 8FT
Accountants Holdsworth Accountants Ltd
Omega Court
376 Cemetery Road
Sheffield
S11 8FT
1
  2026
    £ £
Fixed assets   1 
Current assets 17,000   
Creditors: amount falling due within one year (10,466)  
Net current assets   6,534 
Total assets less current liabilities   6,535 
Net assets   6,535 
 

     
Capital and reserves   6,535 
 
NOTES TO THE ACCOUNTS

General Information
WALKER ESTATE HOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 16708311, registration address Omega Court, 376 Cemetery Road, Sheffield, S11 8FT.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0.


For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 September 2026 and were signed on its behalf by:


--------------------------------
Ryan Walker
Director
--------------------------------
Fiona Walker
Director
2