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COMPANY REGISTRATION NUMBER: 11426673

P & J WALKER PROPERTY LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 June 2025

P & J WALKER PROPERTY LTD

FINANCIAL STATEMENTS

YEAR ENDED 30 JUNE 2025

Contents | Page

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2

P & J WALKER PROPERTY LTD

OFFICERS AND PROFESSIONAL ADVISERS

Director | P Walker

Registered office | Precision House
| Meridian East
| Leicester
| LE19 1WZ

Accountants | Wilkins Southworth
| Chartered Certified Accountants
| 10-12 High Street
| Barnes
| London
| SW13 9LW

P & J WALKER PROPERTY LTD

STATEMENT OF FINANCIAL POSITION

30 June 2025

| 2025 | 2024
| £ | £
Fixed assets | 324,884 | 324,884
| ----------- | -----------

Current assets | 2,463 | 4,246
Prepayments and accrued income | 175 | -
| -------- | --------
| 2,638 | 4,246

Creditors: amounts falling due within one year | ( 155,383) | ( 160,495)
| ----------- | -----------
NET CURRENT LIABILITIES | ( 152,745) | ( 156,249)
| ----------- | -----------
TOTAL ASSETS LESS CURRENT LIABILITIES | 172,139 | 168,635

Creditors: amounts falling due after more than one year | ( 176,355) | ( 180,820)

Accruals and deferred income | ( 3,174) | ( 3,037)
| ----------- | -----------
| (7,390) | (15,222)
| ----------- | -----------

Capital and reserves | ( 7,390) | ( 15,222)
| -------- | ---------

Notes to the financial statements
1. Charges on assets
A fixed and floating charge over the company assets has been provided to the company's lenders in respect of a loan of £182,509.
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.
Director's responsibilities:
- 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 March 2026 , and are signed on behalf of the board by:

P Walker |
Director |

Company registration number: 11426673
The company is a private company limited by shares, registered in England and Wales.