Walker Developments (Derby) Ltd

Registered number: 12397882

	2025	2024
	£	£
Fixed assets	10,226	13,635

Current assets	93,167	92,299
Creditors: Amounts Falling Due Within One Year	1	-

NET CURRENT ASSETS	93,168	92,299

TOTAL ASSETS LESS CURRENT LIABILITIES	103,394	105,934

Accruals and deferred income	(480 )	(480 )

NET ASSETS	102,914	105,454

CAPITAL AND RESERVES	102,914	105,454

Notes

1. General Information

Walker Developments (Derby) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12397882 . The registered office is Rotherwood, Church Road, Egginton, Derbyshire, DE65 6HB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Simon Walker	-	93,049	-	-	93,049

The above loan is unsecured and repayable on demand. Interest has been charged at 2.25%.

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

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Walker

Director

14/09/2025