MacWalker Ltd.

Registered number: 13825897

	2025	2024
	£	£
Fixed assets	11,779	15,081

Current assets	20,023	12,164
Creditors: Amounts Falling Due Within One Year	(28,987 )	(20,230 )

NET CURRENT LIABILITIES	(8,964 )	(8,066 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,815	7,015

Creditors: Amounts Falling Due After More Than One Year	(1,151 )	(5,406 )
Accruals and deferred income	(1,460 )	(1,380 )

NET ASSETS	204	229

CAPITAL AND RESERVES	204	229

Notes

1. General Information

MacWalker Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 13825897 . The registered office is 90 Calvert Lane, Hull, HU4 6BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 2)

3. Going Concern

The directors have shown their willingness to continue to support the company.

For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr C Walker Director	Mr L Mcareavey Director
30/10/2025