Company registration number: 04165684
Unaudited financial statements
for the year ended 30 April 2025
for
Karen Walls Associates Limited
Pages for filing with the Registrar
Company registration number: 04165684
Karen Walls Associates Limited
Balance sheet
as at 30 April 2025
2025 2024
£ £ £ £
Fixed assets 2,006 2,461
Current assets 327,496 274,079
Creditors: amounts falling due within one year (35,766) (6,966)
Net current assets 291,730 267,113
NET ASSETS 293,736 269,574
CAPITAL AND RESERVES 293,736 269,574
Notes
1 Company information
Karen Walls Associates Limited is a private company registered in England and Wales. Its registered number is 04165684. The company is limited by shares. Its registered office is 22 Coppins Close, Berkhamsted, Hertfordshire, HP4 3NZ.
2 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
3 Advances, credit and guarantees granted to directors
None.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04165684
Karen Walls Associates Limited
Balance sheet - continued
as at 30 April 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 8 January 2026 and signed on its behalf by:
Ms K Walls, Director Mr D Evans, Director
8 January 2026 8 January 2026
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