Walkers Restaurants (West Truro) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12642569

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	147,179		254,687
Cash at bank and in hand		909		489

		148,088		255,176
Creditors: Amounts Falling Due Within One Year	5	(37,523 )		(185,748 )

NET CURRENT ASSETS (LIABILITIES)			110,565		69,428

TOTAL ASSETS LESS CURRENT LIABILITIES			110,565		69,428

NET ASSETS			110,565		69,428

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			110,465		69,328

SHAREHOLDERS' FUNDS			110,565		69,428

For the year ending 30 June 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R J Walker

Director

5 January 2026

The notes on page 2 form part of these financial statements.

1. General Information

Walkers Restaurants (West Truro) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12642569 . The registered office is 6 Houndiscombe Road, Plymouth, Devon, PL4 6HH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	147,179	254,687

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	17,380	17,571
Other creditors	20,143	162,300
Taxation and social security	-	5,877

	37,523	185,748

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100