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Company registration number: 11110475
R Walker Plumbing & Heating Specialists Ltd
Unaudited filleted financial statements
31 December 2024
R Walker Plumbing & Heating Specialists Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
R Walker Plumbing & Heating Specialists Ltd
Directors and other information
Director Mr Richard Walker
Company number 11110475
Registered office 22-26 Bank Street
Herne Bay
Kent
CT6 5EA
Business address 12 Beacon Avenue
Herne Bay
Kent
CT6 6JR
Accountants PG Lemon LLP
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
R Walker Plumbing & Heating Specialists Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of R Walker Plumbing & Heating Specialists Ltd
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of R Walker Plumbing & Heating Specialists Ltd for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of R Walker Plumbing & Heating Specialists Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of R Walker Plumbing & Heating Specialists Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R Walker Plumbing & Heating Specialists Ltd and its director as a body for our work or for this report.
It is your duty to ensure that R Walker Plumbing & Heating Specialists Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of R Walker Plumbing & Heating Specialists Ltd. You consider that R Walker Plumbing & Heating Specialists Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of R Walker Plumbing & Heating Specialists Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PG Lemon LLP
Chartered Certified Accountants
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
30 September 2025
R Walker Plumbing & Heating Specialists Ltd
Statement of financial position
31 December 2024
2024 2023
£ £
Current assets 54,737 42,439
Creditors: amounts falling due within one year ( 48,660) ( 34,993)
_______ _______
Net current assets 6,077 7,446
_______ _______
Total assets less current liabilities 6,077 7,446
Creditors: amounts falling due after more than one year ( 2,827) ( 4,956)
Accruals and deferred income ( 2,400) ( 2,400)
_______ _______
Net assets 850 90
_______ _______
Capital and reserves 850 90
_______ _______
Notes to the financial statements
R Walker Plumbing & Heating Specialists Ltd
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Richard Walker ( 11,248) 22,249 11,248 22,249
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Richard Walker ( 8,014) 11,248 8,014 11,248
_______ _______ _______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2025 , and are signed on behalf of the board by:
Mr Richard Walker
Director
Company registration number: 11110475
The company is a private company limited by shares, registered in England and Wales.