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REGISTERED NUMBER: 11273621 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

WALKER CONSERVATION SPECIALISTS LIMITED

WALKER CONSERVATION SPECIALISTS LIMITED (REGISTERED NUMBER: 11273621)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


WALKER CONSERVATION SPECIALISTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr M Walker
Mr A Walker





REGISTERED OFFICE: 6 Froxmer Street
Gorton
Manchester
M18 8EF





REGISTERED NUMBER: 11273621 (England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH

WALKER CONSERVATION SPECIALISTS LIMITED (REGISTERED NUMBER: 11273621)

BALANCE SHEET
31 MARCH 2025

31/3/25 31/3/24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 23,559 25,184

CURRENT ASSETS
Stocks 19,000 14,000
Debtors 5 415,051 315,636
Cash at bank and in hand 57,848 18,101
491,899 347,737
CREDITORS
Amounts falling due within one year 6 303,306 197,891
NET CURRENT ASSETS 188,593 149,846
TOTAL ASSETS LESS CURRENT
LIABILITIES

212,152

175,030

CREDITORS
Amounts falling due after more than one
year

7

(5,002

)

(15,005

)

PROVISIONS FOR LIABILITIES 9 (5,890 ) (4,785 )
NET ASSETS 201,260 155,240

CAPITAL AND RESERVES
Called up share capital 10 500 500
Retained earnings 200,760 154,740
SHAREHOLDERS' FUNDS 201,260 155,240

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

WALKER CONSERVATION SPECIALISTS LIMITED (REGISTERED NUMBER: 11273621)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by:




Mr M Walker - Director



Mr A Walker - Director


WALKER CONSERVATION SPECIALISTS LIMITED (REGISTERED NUMBER: 11273621)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Walker Conservation Specialists Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the total amount receivable by the company for goods supplied and services provided, excluding value added tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

WALKER CONSERVATION SPECIALISTS LIMITED (REGISTERED NUMBER: 11273621)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2024 - 13 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 55,474
Additions 6,761
At 31 March 2025 62,235
DEPRECIATION
At 1 April 2024 30,290
Charge for year 8,386
At 31 March 2025 38,676
NET BOOK VALUE
At 31 March 2025 23,559
At 31 March 2024 25,184

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade debtors 329,138 242,909
Other debtors 85,913 72,727
415,051 315,636

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Bank loans and overdrafts 10,004 10,002
Trade creditors 95,419 75,176
Taxation and social security 162,359 68,186
Other creditors 35,524 44,527
303,306 197,891

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/25 31/3/24
£    £   
Bank loans 5,002 15,003
Other creditors - 2
5,002 15,005

WALKER CONSERVATION SPECIALISTS LIMITED (REGISTERED NUMBER: 11273621)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31/3/25 31/3/24
£    £   
Within one year 32,106 39,189
Between one and five years 48,712 80,818
80,818 120,007

9. PROVISIONS FOR LIABILITIES
31/3/25 31/3/24
£    £   
Deferred tax 5,890 4,785

Deferred
tax
£   
Balance at 1 April 2024 4,785
Charge to Statement of Income and Retained Earnings during year 1,105
Balance at 31 March 2025 5,890

Deferred tax arises as a result of accelerated capital allowances on fixed assets.

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/25 31/3/24
value: £    £   
500 Ordinary £1 500 500