Walker & Lees Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04523286

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		2		2

		2		2
NET CURRENT ASSETS (LIABILITIES)			2		2

TOTAL ASSETS LESS CURRENT LIABILITIES			2		2

NET ASSETS			2		2

CAPITAL AND RESERVES
Called up share capital	5		2		2

SHAREHOLDERS' FUNDS			2		2

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Walker

Director

9 September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Walker & Lees Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04523286 . The registered office is The Old Bakehouse, Dove Walk, Uttoxeter, ST14 8EH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 January 2024	61,600

As at 31 December 2024	61,600

Amortisation
As at 1 January 2024	61,600

As at 31 December 2024	61,600

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	-

5. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2