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Company registration number: 10108512
TREV WALKER LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2025
TREV WALKER LIMITED
Company number: 10108512
CONTENTS
Statement of financial position and notes to the financial statements
TREV WALKER LIMITED
Company number: 10108512
STATEMENT OF FINANCIAL POSITION
AS AT 31ST MARCH 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 11,294 |  | 16,951 |  |
Creditors: amounts falling due within one year |  |  | ( 8,494) |  | ( 9,039) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 2,800 |  | 7,912 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 2,800 |  | 7,912 |  |
Creditors: amounts falling due after more than one year |  |  | ( 4,603) |  | ( 8,745) |  |
Accruals and deferred income |  |  | ( 450) |  | ( 480) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 2,253) |  | ( 1,313) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 2,253) |  | ( 1,313) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
TREV WALKER LIMITED
Company number: 10108512
FOR THE YEAR ENDED 31ST MARCH 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Opening balance | Amounts repaid | Closing balance |  |  |
|  | £ | £ | £ |  |  |
| Mr Trevor Walker | 11,638 | ( 5,649) | 5,989 |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Opening balance | Amounts repaid | Closing balance |  |  |
|  | £ | £ | £ |  |  |
| Mr Trevor Walker | 16,759 | ( 5,121) | 11,638 |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 31 March 2025 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 03 October 2025 , and are signed on behalf of the board by:
....................
Mr Trevor Walker
Director
Company registration number: 10108512
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 36 Elton Street East, Wallsend, North Tyneside, NE28 8QU.