Walkers Joinery Ltd

Registered number: 07200602

	2025	2024
	£	£
Fixed assets	31,523	40,237

Current assets	19,001	17,306
Prepayments and accrued income	3,690	4,061
Creditors: Amounts Falling Due Within One Year	(25,630 )	(26,441 )

NET CURRENT LIABILITIES	(2,939 )	(5,074 )

TOTAL ASSETS LESS CURRENT LIABILITIES	28,584	35,163

Creditors: Amounts Falling Due After More Than One Year	(20,434 )	(22,439 )
Accruals and deferred income	(1,858 )	(1,764 )

NET ASSETS	6,292	10,960

CAPITAL AND RESERVES	6,292	10,960

Notes

1. General Information

Walkers Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07200602 . The registered office is Unit 16, Battista Road , Burton Upon Trent , DE13 0FW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Marc Walker	-	2,795	-	-	2,795

The above loan is unsecured, interest free and repayable on demand.

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 Marc Walker

Director

19th November 2025