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# WALKER SAFETY CABINETS LIMITED

## Company Registration Number:
02461712 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# WALKER SAFETY CABINETS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Notes |

# WALKER SAFETY CABINETS LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 438,488 | 417,412
Total fixed assets: |  | 438,488 | 417,412
Current assets
Stocks: |  | 7,395 | 7,395
Debtors: |  | 265,111 | 244,852
Cash at bank and in hand: |  | 256,622 | 379,738
Total current assets: |  | 529,128 | 631,985
Creditors: amounts falling due within one year: |  | (211,214) | (338,067)
Net current assets (liabilities): |  | 317,914 | 293,918
Total assets less current liabilities: |  | 756,402 | 711,330
Creditors: amounts falling due after more than one year: |  | (14,884) | (38,413)
Total net assets (liabilities): |  | 741,518 | 672,917
Capital and reserves
Called up share capital: |  | 110 | 110
Profit and loss account: |  | 741,408 | 672,807
Shareholders funds: |  | 741,518 | 672,917

The notes form part of these financial statements

# WALKER SAFETY CABINETS LIMITED

## Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 January 2026
and signed on behalf of the board by:

Name: Mrs S. Walker
Status: Director

The notes form part of these financial statements

# WALKER SAFETY CABINETS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

## Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Long leasehold property - 10% straight line Plant and machinery - 20% reducing balance Motor vehicles - 25% reducing balance Computer equipment - 33% straight line If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

# WALKER SAFETY CABINETS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 23 | 22

# WALKER SAFETY CABINETS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 779,567
Additions | 117,019
Disposals | (9,799)
At 30 April 2025 | 886,787
Depreciation |
At 01 May 2024 | 362,155
Charge for year | 94,056
On disposals | (7,912)
At 30 April 2025 | 448,299
Net book value |
At 30 April 2025 | 438,488
At 30 April 2024 | 417,412

# WALKER SAFETY CABINETS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Related party transactions

Name of the related party: | Walker Safety Cabinets Limited Retirement Benefit Scheme
Relationship: | Pension Scheme
Description of the Transaction: | During the year, the company rented space from the pension scheme to which the directors hold and interest. The rental is being conducted on a commercial basis and all rents charged have been at market value.
£
Balance at 01 May 2024 |  | 39,600
Balance at 30 April 2025 |  | 45,533