Companies House 2024-06-01 2025-05-31 false 10789215 2025-05-31 10789215 2024-06-01 2025-05-31 10789215 2023-06-01 2024-05-31 10789215 uk-bus:Director1 2024-06-01 2025-05-31 10789215 uk-bus:Director2 2024-06-01 2025-05-31 10789215 2024-06-01 2025-05-31 10789215 uk-bus:Micro-entities 2024-06-01 2025-05-31 10789215 uk-bus:FullAccounts 2024-06-01 2025-05-31 10789215 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10789215 2024-05-31 10789215 uk-core:WithinOneYear 2025-05-31 10789215 uk-core:WithinOneYear 2024-05-31 10789215 uk-core:AfterOneYear 2025-05-31 10789215 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 10789215

T WALKER GROUNDWORKS LTD

Micro-entity Accounts

31 May 2025

## T WALKER GROUNDWORKS LTD Registered Number 10789215

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,985 | 7,980
Current Assets |  | 45,124 | 33,392
Creditors: amounts falling due within one year |  | (28,808) | (36,408)
Net current assets (liabilities) |  | 16,316 | (3,016)
Total assets less current liabilities |  | 22,301 | 4,964
Total net assets (liabilities) |  | 22,301 | 4,964
Capital and reserves |  | 22,301 | 4,964

- For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 21 August 2025

And signed on their behalf by:
Mr T Walker, Director

## T WALKER GROUNDWORKS LTD Registered Number 10789215

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2