Company registration number 13859716 (England and Wales)
WALKERS STOVES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
WALKERS STOVES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
22,940
34,409
Current assets
137,826
121,356
Prepayments and accrued income
3,852
5,464
Creditors: amounts falling due within one year
(85,793)
(80,571)
Net current assets
55,885
46,249
Total assets less current liabilities
78,825
80,658
Creditors: amounts falling due after more than one year
(3,665)
(9,583)
Net assets
75,160
71,075
Capital and reserves
75,160
71,075
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The total amount of leasing commitments as at 31 January 2025 expiring within the next 3 years was £97,500.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Walkers Stoves Limited is a private company limited by shares incorporated in England and Wales. The registered office is 101 High Street, Burford, Oxford, Oxfordshire, United Kingdom, OX18 4RG.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WALKERS STOVES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 October 2025 and are signed on its behalf by:
Mr H R Walker
Director
Company registration number 13859716 (England and Wales)