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Registered Number: 10315080
England and Wales
Unaudited Financial Statements
for the year ended 31 August 2025
for
JOHN WALKER PROJECTS LIMITED

JOHN WALKER PROJECTS LIMITED ###### Statement of Financial Position As at 31 August 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 443 |  |  | 591
Current assets |  | 27,382 |  |  | 42,309 |
Net current assets/(liabilities) |  |  | 27,382 |  |  | 42,309
Total assets less current liabilities |  |  | 27,825 |  |  | 42,900
Net assets/(liabilities) |  |  | 27,825 |  |  | 42,900
Capital and reserves |  |  | 27,825 |  |  | 42,900
For the year ended 31 August 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 of its accounts for the year in question 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. Signed on behalf of the board of directors:
---------------------------------- John Leonard Walker Director
Date approved: 11 November 2025 1

JOHN WALKER PROJECTS LIMITED ###### Notes to the Accounts For the year ended 31 August 2025
Statutory Information JOHN WALKER PROJECTS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10315080, registered office 2 Stell Way, Kirklevington, Yarm, TS15 9YZ, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
3. | Director Loan At 31 August 2025 the director owed £58 to JOHN WALKER PROJECTS LIMITED (£0 at 31 August 2024).
2