10046981falsespecialist medical services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10046981

WALKER ANAESTHESIA LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Lynham & Co

Chartered Accountants

9 Hampton Lane

Blackfield

Southampton

Hampshire

SO45 1ZA

WALKER ANAESTHESIA LTD

Registered Number: 10046981
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						1,475				2,505
Current assets				42,765				33,843
Creditors: amounts falling due within one year				(34,323)				(20,959)
Net Current Assets						8,442				12,884
Total assets less current liabilities						9,917				15,389
Accruals and deferred income						959				878
Net Assets						8,958				14,511
Capital and reserves						8,958				14,511
Directors' benefits: advances, credits and guarantees
Creditors includes an amount owed to the director of £14,761 (2024 - £718).
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10046981. Registered office 11 Hadden Road, Bournemouth, Dorset, BH8 9HH, England
For the year ending 31/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 03/12/2025 and signed on their behalf by
.............................
J C Walker
Director