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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

 
 
 
£
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 
 
  1. 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.
  2. 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.
  3. 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
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