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Company Registration No. 04985199 (England and Wales)
Walkers Windscreens Limited Unaudited accounts for the year ended 28 February 2025
Walkers Windscreens Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Walkers Windscreens Limited Company Information for the year ended 28 February 2025
Director
David Walker
Secretary
Elizabeth Walker
Company Number
04985199 (England and Wales)
Registered Office
Woodfield Villa Hassocks Lane, Honley Holmfirth HD9 6RF
Accountants
Swift Accountancy (Holmfirth) Ltd Old Thorn Yew Tree Lane Holmbridge Holmfirth West Yorkshire HD9 2NR
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Walkers Windscreens Limited for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Walkers Windscreens Limited for the year ended 28 February 2025 as set out on pages 5 - 7 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 https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Walkers Windscreens Limited, as a body, in accordance with the terms of our engagement letter dated 20 November 2018. Our work has been undertaken solely to prepare for your approval the accounts of Walkers Windscreens Limited and state those matters that we have agreed to state to the Board of Directors of Walkers Windscreens Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Walkers Windscreens Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Walkers Windscreens Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Walkers Windscreens Limited. You consider that Walkers Windscreens Limited 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 accounts of Walkers Windscreens Limited. 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 accounts.
Swift Accountancy (Holmfirth) Ltd Chartered Certified Accountants Old Thorn Yew Tree Lane Holmbridge Holmfirth West Yorkshire HD9 2NR 12 June 2025
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Walkers Windscreens Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
179,308 
195,162 
Current assets
Inventories
8,309 
16,250 
Debtors
6
86,043 
98,635 
Cash at bank and in hand
397,785 
233,477 
492,137 
348,362 
Creditors: amounts falling due within one year
7
(134,196)
(90,227)
Net current assets
357,941 
258,135 
Total assets less current liabilities
537,249 
453,297 
Provisions for liabilities
Deferred tax
(2,173)
(2,173)
Net assets
535,076 
451,124 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
535,066 
451,114 
Shareholders' funds
535,076 
451,124 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
David Walker Director Company Registration No. 04985199
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Walkers Windscreens Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Walkers Windscreens Limited is a private company, limited by shares, registered in England and Wales, registration number 04985199. The registered office is Woodfield Villa, Hassocks Lane, Honley, Holmfirth, HD9 6RF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Valued at cost
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.3% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
30,000 
At 28 February 2025
30,000 
Amortisation
At 1 March 2024
30,000 
At 28 February 2025
30,000 
Net book value
At 28 February 2025
- 
- 6 -
Walkers Windscreens Limited Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 March 2024
273,716 
40,604 
125,045 
3,951 
1,200 
444,516 
Additions
- 
- 
- 
8,845 
- 
8,845 
At 28 February 2025
273,716 
40,604 
125,045 
12,796 
1,200 
453,361 
Depreciation
At 1 March 2024
173,716 
26,764 
45,326 
2,676 
872 
249,354 
Charge for the year
- 
2,768 
19,929 
1,675 
327 
24,699 
At 28 February 2025
173,716 
29,532 
65,255 
4,351 
1,199 
274,053 
Net book value
At 28 February 2025
100,000 
11,072 
59,790 
8,445 
1 
179,308 
At 29 February 2024
100,000 
13,840 
79,719 
1,275 
328 
195,162 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
81,723 
94,006 
Accrued income and prepayments
4,320 
4,631 
Other debtors
- 
(2)
86,043 
98,635 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
14,111 
13,077 
Trade creditors
27,735 
32,779 
Taxes and social security
57,239 
26,020 
Loans from directors
22,845 
11,349 
Accruals
12,266 
7,002 
134,196 
90,227 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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