Walbuilt Homes Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03922548

Walbuilt Homes Limited

Filleted Unaudited Financial Statements

31 March 2026

Walbuilt Homes Limited

Statement of Financial Position

31 March 2026

	Period from
	1 Mar 25 to		Year to
	31 Mar 26		28 Feb 25
	£	£	£
Fixed assets		379,099	379,297
		---------	---------

Current assets		473,383	450,965

Creditors: amounts falling due within one year	29,819	60,018
	---------	---------
Net current assets	443,564	390,947
	---------	---------
Total assets less current liabilities	822,663	770,244

Accruals and deferred income	3,400	3,240
	---------	---------
	819,263	767,004
	---------	---------

Capital and reserves	819,263	767,004
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	31 Mar 26
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr W Lawlor	( 46,320)	( 11,960)	49,085	( 9,195)
	--------	--------	--------	-------

	28 Feb 25
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr W Lawlor	( 35,961)	( 11,056)	697	( 46,320)
	--------	--------	----	--------

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 September 2026 , and are signed on behalf of the board by:

Mr W Lawlor
Director

Company registration number: 03922548

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.