2024-02-29 14655628 2025-02-28 14655628 2024-02-29 2025-02-28 14655628 2024-02-28 14655628 2023-02-10 2024-02-28 14655628 uk-core:WithinOneYear 2024-02-28 14655628 uk-core:WithinOneYear 2025-02-28 14655628 uk-core:ShareCapital 2025-02-28 14655628 uk-core:ShareCapital 2024-02-28 14655628 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 14655628 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 14655628 uk-bus:Director1 2024-02-29 2025-02-28 iso4217:GBP xbrli:pure 14655628 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14655628 uk-bus:FRS102 2024-02-29 2025-02-28 14655628 uk-bus:FilletedAccounts 2024-02-29 2025-02-28 14655628 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28
J WALKER SERVICES LTD
Registered Number:14655628
For the period ended 28 February 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 28 February 2025
J WALKER SERVICES LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14655628
As at 28 February 2025
J WALKER SERVICES LTD
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Trade and other receivables
16,851
4,017
2
14,168
Cash and cash equivalents
1
4,018
31,019
Trade and other payables: amounts falling due within one
year
(13,677)
(390)
3
17,342
3,628
Net current assets
Total assets less current liabilities
3,628
17,342
3,628
Net assets
17,342
Capital and reserves
Called up share capital
1
1
Retained earnings
3,627
17,341
3,628
17,342
Shareholders' funds
For the period ended 28 February 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J Walker Director
These financial statements were approved and authorised for issue by the Board on 22 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 28 February 2025
J WALKER SERVICES LTD
Notes to the Financial Statements
Statutory Information
J WALKER SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14655628.
Registered address:
8 Peterborough Road
Harrow
Middlesex
HA1 2BQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2024
2025
£
£
Other debtors
4,017
16,851
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
-
12,657
Other creditors
390
1,020
390
13,677
4. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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