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# WALKER MACEWAN ASSOCIATES LIMITED

## Company Registration Number:
07604630 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 31 March 2025

# WALKER MACEWAN ASSOCIATES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# WALKER MACEWAN ASSOCIATES LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | Ecospace Office 78 Holt Road North Elmham Dereham Norfolk England NR20 5JS
Company Registration Number: |  | 07604630 (England and Wales)

# WALKER MACEWAN ASSOCIATES LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 11 months to 31 Mar 2025 £ | 2024 £
--- | --- | ---
Turnover | 24,497 | 20,340
Cost of Materials | ( 6,521 ) | ( 3,244 )
Depreciation and Writeoffs | ( 483 ) | ( 483 )
Tax on Profit | ( 3,415 ) | ( 3,248 )
Profit or (Loss) for Period | 14,078 | 13,365

# WALKER MACEWAN ASSOCIATES LIMITED

## Balance sheet

As at 31 March 2025

| 11 months to 31 Mar 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 483
Current assets: | 7,773 | 8,611
Creditors: amounts falling due within one year: | ( 3,869 ) | ( 707 )
Net current assets (liabilities): | 3,904 | 7,904
Total assets less current liabilities: | 3,904 | 8,387
Creditors: amounts falling due after more than one year: | ( 972 ) | ( 19,032 )
Total net assets (liabilities): | 2,932 | ( 10,645 )
Capital and reserves: | 2,932 | ( 10,645 )

# WALKER MACEWAN ASSOCIATES LIMITED

## Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: Colin MacEwan
Status: Director

The notes form part of these financial statements

# WALKER MACEWAN ASSOCIATES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# WALKER MACEWAN ASSOCIATES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No