Company Accounts and Tax Online SC807642 Board of Directors 19.4.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure SC807642 2025-04-30 SC807642 2024-04-19 2025-04-30 SC807642 countries:Scotland 2024-04-19 2025-04-30 SC807642 curr:PoundSterling 2024-04-19 2025-04-30 SC807642 uk-bus:PrivateLimitedCompanyLtd 2024-04-19 2025-04-30 SC807642 uk-bus:Micro-entities 2024-04-19 2025-04-30 SC807642 uk-bus:AuditExempt-NoAccountantsReport 2024-04-19 2025-04-30 SC807642 uk-bus:FullAccounts 2024-04-19 2025-04-30 SC807642 uk-bus:RegisteredOffice 2024-04-19 2025-04-30 SC807642 uk-bus:Director1 2024-04-19 2025-04-30 SC807642 uk-bus:Director1 2024-04-19 SC807642 uk-bus:Director1 2025-04-30 SC807642 core:AfterOneYear 2025-04-30 SC807642 core:WithinOneYear 2025-04-30 SC807642 core:WithinOneYear 2024-04-19 2025-04-30 SC807642 core:AfterOneYear 2025-04-30 SC807642 core:AfterOneYear 2024-04-19 2025-04-30 SC807642 core:ShareCapital 2025-04-30 SC807642 core:RevaluationReserve 2025-04-30 SC807642 core:RetainedEarningsAccumulatedLosses 2025-04-30 SC807642 1 2024-04-19 2025-04-30

# WALKER SUPPLY UK LIMITED

## Company Registration Number:
SC807642 (Scotland)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 19 April 2024

## End date: 30 April 2025

# WALKER SUPPLY UK LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# WALKER SUPPLY UK LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 117 Lilac Wynd Cambuslang Glasgow GB-SCT G72 7GH
Company Registration Number: |  | SC807642 (Scotland)

# WALKER SUPPLY UK LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 7,656
Current assets: | 10
Creditors: amounts falling due within one year: | ( 3,671 )
Net current assets (liabilities): | ( 3,661 )
Total assets less current liabilities: | 3,995
Creditors: amounts falling due after more than one year: | ( 4,999 )
Total net assets (liabilities): | ( 1,004 )
Capital and reserves: | ( 1,004 )

# WALKER SUPPLY UK LIMITED

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 January 2026
And Signed On Behalf Of The Board By:

Name: Alasdair Walker
Status: Director

The notes form part of these financial statements

# WALKER SUPPLY UK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 3

# WALKER SUPPLY UK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No