Company registration number 05542548 (England and Wales)
Austin Walker Associates Ltd
Unaudited financial statements
For the year ended 31 March 2025
Pages for filing with registrar
Austin Walker Associates Ltd
Balance sheet
As at 31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
51,495
10,554
Current assets
747,014
741,753
Creditors: amounts falling due within one year
(64,842)
(83,347)
Net current assets
682,172
658,406
Total assets less current liabilities
733,667
668,960
Net assets
733,667
668,960
Capital and reserves
733,667
668,960
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:
2025 2024
M S Austin and Mrs V Austin £ £
Balance outstanding at start of year 205,133 98,604
Amounts advanced 155,420 211,457
Amounts repaid (236,000) (104,928)
Amounts written off - -
Amounts waived - -
Balance outstanding at the end of the year 124,553 205,133
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
Austin Walker Associates Ltd
Balance sheet (continued)
As at 31 March 2025
- 2 -
The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The financial statements have been prepared in accordance with the micro-entity provisions.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 28 October 2025 and are signed on its behalf by:
Mr M S Austin
Director
Company registration number 05542548 (England and Wales)