Companies House 2024-04-06 2025-04-05 false 04561865 2025-04-05 04561865 2024-04-06 2025-04-05 04561865 2023-04-06 2024-04-05 04561865 uk-bus:Director1 2024-04-06 2025-04-05 04561865 uk-bus:Director2 2024-04-06 2025-04-05 04561865 2024-04-06 2025-04-05 04561865 uk-bus:Micro-entities 2024-04-06 2025-04-05 04561865 uk-bus:FullAccounts 2024-04-06 2025-04-05 04561865 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 04561865 2024-04-05 04561865 uk-core:WithinOneYear 2025-04-05 04561865 uk-core:WithinOneYear 2024-04-05 04561865 uk-core:AfterOneYear 2025-04-05 04561865 1 2024-04-06 2025-04-05 04561865 2 2024-04-06 2025-04-05 04561865 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number 04561865

P.K. WALKER LTD.

Micro-entity Accounts

5 April 2025

## P.K. WALKER LTD. Registered Number 04561865

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 32,974 | 41,719
Current Assets |  | 194,394 | 214,375
Creditors: amounts falling due within one year |  | (78,128) | (127,415)
Net current assets (liabilities) |  | 116,266 | 86,960
Total assets less current liabilities |  | 149,240 | 128,679
Total net assets (liabilities) |  | 149,240 | 128,679
Capital and reserves |  | 149,240 | 128,679

- For the year ending 5 April 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 4 November 2025

And signed on their behalf by:
P D Walker, Director

## P.K. WALKER LTD. Registered Number 04561865

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

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