REGISTERED NUMBER: 06569305 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Walker Signs Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs C Walker

SECRETARY:

Mrs C Walker

REGISTERED OFFICE:

171 Wythenshaw Road

Northern Moor

Manchester

Lancashire

M23 0AD

REGISTERED NUMBER:

06569305 (England and Wales)

ACCOUNTANTS:

Michael Astin Accountancy Services

95 Tarnside Close

Rochdale

Greater Manchester

OL16 2QD

FIXED ASSETS

Tangible assets

4

134,549

119,193

CURRENT ASSETS

Debtors

5

108,222

56,108

Cash at bank

105,571

49,657

213,793

105,765

CREDITORS

Amounts falling due within one year

6

106,082

21,473

NET CURRENT ASSETS

107,711

84,292

TOTAL ASSETS LESS CURRENT LIABILITIES

242,260

203,485

CREDITORS

Amounts falling due after more than one year

7

-

22,637

NET ASSETS

242,260

180,848

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

242,258

180,846

SHAREHOLDERS' FUNDS

242,260

180,848

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 January 2026 and were signed by:

Mrs C Walker - Director

1.	STATUTORY INFORMATION

Walker Signs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

to

Plant and

Motor

Computer

property

machinery

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 May 2024

34,957

172,629

54,773

4,156

266,515

Additions

-

33,491

-

-

33,491

At 30 April 2025

34,957

206,120

54,773

4,156

300,006

DEPRECIATION

At 1 May 2024

-

92,398

53,367

1,557

147,322

Charge for year

-

17,058

211

866

18,135

At 30 April 2025

-

109,456

53,578

2,423

165,457

NET BOOK VALUE

At 30 April 2025

34,957

96,664

1,195

1,733

134,549

At 30 April 2024

34,957

80,231

1,406

2,599

119,193

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

108,222

56,108

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade creditors

21,480

2,981

Tax

25,925

15,515

VAT

29,037

1,092

Directors' current accounts

28,540

785

Accrued expenses

1,100

1,100

106,082

21,473

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans (see note 8)

-

22,637

8.

LOANS

An analysis of the maturity of loans is given below:

30.4.25

30.4.24

£

£

Amounts falling due between two and five years:

Bank loans - 2-5 years

-

22,637