Walkers Plumbing And Heating Ltd

Registered number: 07181855

	2025	2024
	£	£
Fixed assets	6,136	8,163

Current assets	2,433	1,099
Creditors: Amounts Falling Due Within One Year	(7,472 )	(8,341 )

NET CURRENT LIABILITIES	(5,039 )	(7,242 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,097	921

Accruals and deferred income	(882 )	(700 )

NET ASSETS	215	221

CAPITAL AND RESERVES	215	221

Notes

1. General Information

Walkers Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07181855 . The registered office is 7 Church Street, Briston, Melton Constable, Nofolk, NR24 2HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr John Walker	30,670	36,000

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr John Walker

Director

1st December 2025