2 false false false false false false false false false false true false false false false true true No description of principal activity 2025-04-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC637347 2025-04-01 2026-03-31 SC637347 2026-03-31 SC637347 2025-03-31 SC637347 2024-04-01 2025-03-31 SC637347 2025-03-31 SC637347 2024-03-31 SC637347 bus:Director1 2025-04-01 2026-03-31 SC637347 core:WithinOneYear 2026-03-31 SC637347 core:WithinOneYear 2025-03-31 SC637347 core:AfterOneYear 2026-03-31 SC637347 bus:Micro-entities 2025-04-01 2026-03-31 SC637347 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC637347 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 SC637347 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC637347 bus:FullAccounts 2025-04-01 2026-03-31
COMPANY REGISTRATION NUMBER: SC637347
WALCAR LTD.
Filleted Unaudited Financial Statements
31 March 2026
WALCAR LTD.
Statement of Financial Position
31 March 2026
2026
2025
£
£
Fixed assets
15,735
3,424
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-------
Current assets
26,525
21,613
Creditors: amounts falling due within one year
10,663
12,614
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--------
Net current assets
15,862
8,999
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--------
Total assets less current liabilities
31,597
12,423
Creditors: amounts falling due after more than one year
14,123
–
--------
--------
17,474
12,423
--------
--------
Capital and reserves
17,474
12,423
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).
For the year 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 year 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 20 October 2026 , and are signed on behalf of the board by:
Mr S Walker
Director
Company registration number: SC637347
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 111 Millersneuk Crescent, Millerston, Glasgow, G33 6PA.