Company registration number:
10623411
PAUL WALKER ECI LIMITED
Unaudited filleted financial statements
28 February 2025
PAUL WALKER ECI LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PAUL WALKER ECI LIMITED
Directors and other information
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Director |
Mr Paul Walker |
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Company number |
10623411 |
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Registered office |
6 Willow Walk |
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Kinsley |
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Pontefract |
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West Yorkshire |
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WF9 5LZ |
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Accountants |
CLAVANE ACCOUNTANCY LIMITED |
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6 Trans Walk |
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Church Fenton |
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Tadcaster |
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North Yorkshire |
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LS24 9RR |
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PAUL WALKER ECI LIMITED
Statement of financial position
28 February 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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1,568 |
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19,143 |
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Creditors: amounts falling due within one year |
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(
816) |
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(
9,928) |
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_______ |
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_______ |
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Net current assets |
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752 |
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9,215 |
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_______ |
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_______ |
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Total assets less current liabilities |
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752 |
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9,215 |
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Accruals and deferred income |
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(
750) |
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(
750) |
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_______ |
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_______ |
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Net assets |
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2 |
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8,465 |
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_______ |
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_______ |
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Capital and reserves |
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2 |
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8,465 |
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_______ |
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_______ |
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PAUL WALKER ECI LIMITED
Year ended 28 February 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Paul Walker |
6,697 |
652 |
(
6,697) |
652 |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Paul Walker |
6,697 |
6,697 |
(
6,697) |
6,697 |
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_______ |
_______ |
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_______ |
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For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
01 September 2025
, and are signed on behalf of the board by:
Mr Paul Walker
Director
Company registration number:
10623411
The company is a private company limited by shares, registered in England and Wales.