1 April 2024 false No description of principal activity Taxfiler 2024.6 10547042business:PrivateLimitedCompanyLtd2024-04-012025-03-31 105470422024-03-31 105470422024-04-012025-03-31 10547042business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10547042business:FilletedAccounts2024-04-012025-03-31 105470422025-03-31 10547042business:Director12024-04-012025-03-31 10547042business:RegisteredOffice2024-04-012025-03-31 105470422024-03-31 10547042core:WithinOneYear2025-03-31 10547042core:WithinOneYear2024-03-31 10547042core:AfterOneYear2025-03-31 10547042core:AfterOneYear2024-03-31 10547042countries:EnglandWales2024-04-012025-03-31 105470422023-04-012024-03-31 10547042business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10547042 (England and Wales)
CRAIG WALKER CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2025
CRAIG WALKER CONSTRUCTION LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
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CRAIG WALKER CONSTRUCTION LTD Company Information for the year ended 31 March 2025
Director
Craig Walker
Company Number
10547042 (England and Wales)
Registered Office
MOUNT PLEASANT CARR LANE WEEL EAST YORKSHIRE HU17 0SQ ENGLAND
Accountants
Paul Whiteley - Accountant 2 Ravensbury Park Kingswood Parks Hull East Yorkshire HU7 3FR
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CRAIG WALKER CONSTRUCTION LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
170,708 
102,242 
Current assets
32,286 
106,681 
Prepayments and accrued income
81,443 
91,404 
Creditors: amounts falling due within one year
(20,776)
(60,901)
Net current assets
92,953 
137,184 
Total assets less current liabilities
263,661 
239,426 
Creditors: amounts falling due after more than one year
(461)
(3,461)
Net assets
263,200 
235,965 
Capital and reserves
263,200 
235,965 
NOTES TO THE ACCOUNTS
1 Statutory information
CRAIG WALKER CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10547042. The registered office is MOUNT PLEASANT, CARR LANE, WEEL, EAST YORKSHIRE, HU17 0SQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 August 2025
Craig Walker Director Company Registration No. 10547042
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