SENIOR LIVING (WALKERN) LIMITED

• ⚠

  Material uncertainty over going concern

  As highlighted in the strategic report, during the post year-end period, the Directors of the Company resolved to discontinue the project and liquidate the Company. Consequently, these accounts have been prepared on break-up basis.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Ernst & Young LLP

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“As highlighted in the strategic report, during the post year-end period, the Directors of the Company resolved to discontinue the project and liquidate the Company. Consequently, these accounts have been prepared on break-up basis.”

Significant events

• “An opportunity arose to exit the contract and it was therefore determined not to proceed with this site and all legal negotiations have stopped. The Director's approved a termination notice to be served.”
• “the Directors of the Company resolved to discontinue the project and liquidate the Company. Consequently, these accounts have been prepared on break-up basis.”
• “It is expected that the Company will be wound up in the next 12 months.”
• “during the post year-end period, the Directors of the Company resolved to discontinue the project and liquidate the Company.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

16

last 12 months

Capital events

8

last 24 months

Officers appointed

1

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  —

  Not reported

• Cash

  -64.3%

  £28,000 → £10,000

• Net assets

  -98.3%

  £648,000 → £11,000

• Employees

  —

  Not reported

• Operating profit

  -480.3%

  -£157,000 → -£911,000

• Profit before tax

  -482.7%

  -£156,000 → -£909,000

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers