1 August 2024 false No description of principal activity Taxfiler 2024.6 09697032 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09697032 2024-07-31 09697032 2024-08-01 2025-07-31 09697032 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09697032 business:FilletedAccounts 2024-08-01 2025-07-31 09697032 2025-07-31 09697032 business:Director1 2024-08-01 2025-07-31 09697032 business:Director2 2024-08-01 2025-07-31 09697032 business:RegisteredOffice 2024-08-01 2025-07-31 09697032 2024-07-31 09697032 core:WithinOneYear 2025-07-31 09697032 core:WithinOneYear 2024-07-31 09697032 countries:EnglandWales 2024-08-01 2025-07-31 09697032 2023-08-01 2024-07-31 09697032 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09697032 (England and Wales)
Steve Walker Interiors Ltd Unaudited accounts for the year ended 31 July 2025
Steve Walker Interiors Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Steve Walker Interiors Ltd Company Information for the year ended 31 July 2025
Directors
Mr S Walker Mr D Walker
Company Number
09697032 (England and Wales)
Registered Office
1 JESMOND BUSINESS COURT JESMOND ROAD NEWCASTLE UPON TYNE NE2 1LA ENGLAND
Accountants
G W Accountants Ltd 1 Jesmond Business Court 217 Jesmond Road Newcastle upon Tyne NE2 1LA
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Steve Walker Interiors Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
6,025
12,100
Current assets
44,409
54,709
Creditors: amounts falling due within one year
(45,164)
(47,892)
Net current (liabilities)/assets
(755)
6,817
Total assets less current liabilities
5,270
18,917
Net assets
5,270
18,917
Capital and reserves
5,270
18,917
NOTES TO THE ACCOUNTS
1 Statutory information
Steve Walker Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 09697032. The registered office is 1 JESMOND BUSINESS COURT, JESMOND ROAD, NEWCASTLE UPON TYNE, NE2 1LA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 March 2026
Mr D Walker Director Company Registration No. 09697032
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