SLWalker Houses Ltd - Filleted accounts

Registered number

10093537

SLWalker Houses Ltd

Unaudited Filleted Accounts

31 March 2026

SLWalker Houses Ltd
Registered number:		10093537
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		262,243			263,559

Current assets
Debtors	4	-			9,871
Cash at bank and in hand		993			599
		993			10,470

Creditors: amounts falling due within one year	5	(571)			(10,344)

Net current assets			422			126

Total assets less current liabilities			262,665			263,685

Creditors: amounts falling due after more than one year	6		(262,631)			(262,631)



Net assets			34			1,054

Capital and reserves
Called up share capital			1			1
Profit and loss account			33			1,053

Shareholder's funds			34			1,054

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.




Stephen Walker
Director
Approved by the board on 6 October 2026

SLWalker Houses Ltd
Notes to the Accounts
for the year ended 31 March 2026


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 includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

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

	Plumbing and furnishings			10% Straight line


	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees					2026		2025
Number							Number

	Average number of persons employed by the company					0		0


3	Tangible fixed assets
				Land and buildings		Fixtures and fittings		Total
£					£		£
	Cost
	At 1 April 2025			256,977		13,162		270,139
	At 31 March 2026			256,977		13,162		270,139

	Depreciation
	At 1 April 2025			-		6,580		6,580
	Charge for the year			-		1,316		1,316
	At 31 March 2026			-		7,896		7,896

	Net book value
	At 31 March 2026			256,977		5,266		262,243
	At 31 March 2025			256,977		6,582		263,559


4	Debtors					2026		2025
£							£

	Other debtors					-		9,871


5	Creditors: amounts falling due within one year					2026		2025
£							£

	Taxation and social security costs					1,664		7,147
	Other creditors					(1,093)		3,197
						571		10,344


6	Creditors: amounts falling due after one year					2026		2025
£							£

	Bank loans					262,631		262,631


7	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Stephen Walker
	Loan 1	9,871		10,500		(13,735)		6,636

		9,871		10,500		(13,735)		6,636


8	Other information

	SLWalker Houses Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	300 St Marys Road
	Garston
	Liverpool
	Merseyside
	L19 0NQ