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Registration number: 13400979

Walker Audio Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Walker Audio Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Walker Audio Design Ltd

Company Information

Director

Mr Scott Noddings Walker

Registered office

Suite 12
Lancashire Digital Technology Centre
Bancroft
Burnley
Lancashire
BB10 2TP

Accountants

Kneeshaws 2018 Ltd
Chartered AccountantsFourth Floor
St James House
St James's Row
Burnley
Lancashire
BB11 1DR

 

Walker Audio Design Ltd

(Registration number: 13400979)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

11,876

8,549

Current assets

101,901

73,971

Creditors: Amounts falling due within one year

(19,984)

(32,948)

Net current assets

81,917

41,023

Total assets less current liabilities

93,793

49,572

Accruals and deferred income

(700)

(700)

 

93,093

48,872

Capital and reserves

93,093

48,872

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 12
Lancashire Digital Technology Centre
Bancroft
Burnley
Lancashire
BB10 2TP

These financial statements were authorised for issue by the director on 13 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 August 2025
 

 

Walker Audio Design Ltd

(Registration number: 13400979)
Balance Sheet as at 31 May 2025

.........................................
Mr Scott Noddings Walker
Director