REGISTERED NUMBER: 11817169 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2025

FOR

WALKER COMMISSIONING SERVICES LTD

Page

Statement of Financial Position

1

FIXED ASSETS

100,000

100,000

CURRENT ASSETS

40,586

51,308

PREPAYMENTS AND ACCRUED INCOME

7,691

1,000

CREDITORS

Amounts falling due within one year

(20,779

)

(27,407

)

NET CURRENT ASSETS

27,498

24,901

TOTAL ASSETS LESS CURRENT LIABILITIES

127,498

124,901

ACCRUALS AND DEFERRED INCOME

(1,892

)

(2,368

)

NET ASSETS

125,606

122,533

CAPITAL AND RESERVES

125,606

122,533

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Walker Commissioning Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11817169

Registered office:

8 Steps Gardens

Haughton

Stafford

Staffordshire

ST18 9NS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 1 ) .

3.	OTHER FINANCIAL COMMITMENTS

The company has future operating lease commitments totalling £30,764.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 5th September 2025 and were signed by:

T J Walker - Director