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Company Registration No. 14727718 (England and Wales)
Natalie Anne Walker Ltd Unaudited accounts for the year ended 31 March 2025
Natalie Anne Walker Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Natalie Anne Walker Ltd Company Information for the year ended 31 March 2025
Director
Natalie Anne Walker
Company Number
14727718 (England and Wales)
Registered Office
139 Dragon Lane Whiston Prescot Merseyside L35 3QU England
Accountants
TWL Business Solutions HSL Business Hub, Ground Floor 437 Warrington Rd Rainhill Prescot Prescot L35 4LL
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Natalie Anne Walker Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
979 
418 
Current assets
Debtors
5
- 
50 
Cash at bank and in hand
15,644 
7,639 
15,644 
7,689 
Creditors: amounts falling due within one year
6
(5,941)
(5,941)
Net current assets
9,703 
1,748 
Net assets
10,682 
2,166 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
10,679 
2,163 
Shareholders' funds
10,682 
2,166 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Natalie Anne Walker Director Company Registration No. 14727718
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Natalie Anne Walker Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Natalie Anne Walker Ltd is a private company, limited by shares, registered in England and Wales, registration number 14727718. The registered office is 139 Dragon Lane, Whiston, Prescot, Merseyside, L35 3QU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
557 
Additions
933 
At 31 March 2025
1,490 
Depreciation
At 1 April 2024
139 
Charge for the year
372 
At 31 March 2025
511 
Net book value
At 31 March 2025
979 
At 31 March 2024
418 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
50 
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Natalie Anne Walker Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,331 
879 
Loans from directors
3,215 
4,290 
Accruals
395 
772 
5,941 
5,941 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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