Harry Walker Limited SC288095 false 2024-04-06 2025-04-05 2025-04-05 The principal activity of the company is management consultants. Digita Accounts Production Advanced 6.30.9574.0 true SC288095 2024-04-06 2025-04-05 SC288095 2025-04-05 SC288095 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-05 SC288095 bus:Micro-entities 2024-04-06 2025-04-05 SC288095 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 SC288095 bus:FullAccounts 2024-04-06 2025-04-05 SC288095 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 SC288095 bus:RegisteredOffice 2024-04-06 2025-04-05 SC288095 bus:Director1 2024-04-06 2025-04-05 SC288095 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 SC288095 countries:AllCountries 2024-04-06 2025-04-05 SC288095 2023-04-06 2024-04-05 SC288095 2024-04-05 SC288095 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 iso4217:GBP xbrli:pure

Registration number: SC288095

Harry Walker Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2025

 

Harry Walker Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Harry Walker Limited

Company Information

Director

SR Walker

Registered office

76 Desswood Place
Aberdeen
AB15 4DQ

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Harry Walker Limited

(Registration number: SC288095)
Balance Sheet as at 5 April 2025

2025
£

2024
£

Fixed assets

78

92

Current assets

999,391

1,075,008

Creditors: Amounts falling due within one year

-

(57,500)

Net current assets

999,391

1,017,508

 

999,469

1,017,600

Capital and reserves

999,469

1,017,600

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 2).

For the financial year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 December 2025
 

.........................................
SR Walker
Director