Micro-entity Accounts - PJ & JM WALKER LIMITED

Registered Number 04448811

PJ & JM WALKER LIMITED

Micro-entity Accounts

5 April 2025

PJ & JM WALKER LIMITED Registered Number 04448811

	2025	2024
	£	£
Fixed Assets	-	29
Current Assets	24,805	99,212
Prepayments and accrued income	33,124	-
Net current assets (liabilities)	57,929	99,212
Total assets less current liabilities	57,929	99,241
Creditors: amounts falling due after more than one year	(26,081)	(67,609)
Total net assets (liabilities)	31,848	31,632
Capital and reserves	31,848	31,632

For the year ending 5 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 16 December 2025

And signed on their behalf by:
PJ WALKER, Director