Companies House 2024-02-01 2025-01-31 false 11170500 2025-01-31 11170500 2024-02-01 2025-01-31 11170500 2023-02-01 2024-01-31 11170500 uk-bus:Director1 2024-02-01 2025-01-31 11170500 uk-bus:Director2 2024-02-01 2025-01-31 11170500 2024-02-01 2025-01-31 11170500 uk-bus:Micro-entities 2024-02-01 2025-01-31 11170500 uk-bus:FullAccounts 2024-02-01 2025-01-31 11170500 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11170500 2024-01-31 11170500 uk-core:WithinOneYear 2025-01-31 11170500 uk-core:WithinOneYear 2024-01-31 11170500 uk-core:AfterOneYear 2025-01-31 11170500 1 2024-02-01 2025-01-31 11170500 2 2024-02-01 2025-01-31 11170500 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 11170500

ERNEST WALKER LTD.

Micro-entity Accounts

31 January 2025

## ERNEST WALKER LTD. Registered Number 11170500

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 9,000 | 8,750
Current Assets |  | 2,476 | 2,203
Net current assets (liabilities) |  | 2,476 | 2,203
Total assets less current liabilities |  | 11,476 | 10,953
Total net assets (liabilities) |  | 11,476 | 10,953
Capital and reserves |  | 11,476 | 10,953

- For the year ending 31 January 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 16 October 2025

And signed on their behalf by:
Thomas Walker, Director

## ERNEST WALKER LTD. Registered Number 11170500

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1