Acorah Software Products - Accounts Production 18.1.170 false true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 02527253 Mrs L Walker-Gumbis Mrs H L Studt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02527253 2024-11-30 02527253 2025-11-30 02527253 2024-12-01 2025-11-30 02527253 frs-core:CurrentFinancialInstruments 2025-11-30 02527253 frs-core:Non-currentFinancialInstruments 2025-11-30 02527253 frs-core:ComputerEquipment 2025-11-30 02527253 frs-core:ComputerEquipment 2024-12-01 2025-11-30 02527253 frs-core:ComputerEquipment 2024-11-30 02527253 frs-core:FurnitureFittings 2025-11-30 02527253 frs-core:FurnitureFittings 2024-12-01 2025-11-30 02527253 frs-core:FurnitureFittings 2024-11-30 02527253 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-11-30 02527253 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 02527253 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 02527253 frs-core:ShareCapital 2025-11-30 02527253 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 02527253 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 02527253 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 02527253 frs-bus:SmallEntities 2024-12-01 2025-11-30 02527253 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 02527253 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 02527253 frs-bus:Director1 2024-12-01 2025-11-30 02527253 frs-bus:Director2 2024-12-01 2025-11-30 02527253 frs-countries:EnglandWales 2024-12-01 2025-11-30 02527253 2023-11-30 02527253 2024-11-30 02527253 2023-12-01 2024-11-30 02527253 frs-core:CurrentFinancialInstruments 2024-11-30 02527253 frs-core:Non-currentFinancialInstruments 2024-11-30 02527253 frs-core:ShareCapital 2024-11-30 02527253 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 02527253
Walkers Restaurants Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Walkers Restaurants Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Walkers Restaurants Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 02527253

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 216,336 |  | 218,219
|  |  | 216,336 |  | 218,219
CURRENT ASSETS
Stocks | 5 | 4,854 |  | 4,298 |
Debtors | 6 | 239,994 |  | 179,995 |
Cash at bank and in hand |  | 6,913 |  | 27,343 |
|  | 251,761 |  | 211,636 |
Creditors: Amounts Falling Due Within One Year | 7 | (191,420 ) |  | (74,075 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 60,341 |  | 137,561
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 276,677 |  | 355,780
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (4,400 )
NET ASSETS |  |  | 276,677 |  | 351,380
CAPITAL AND RESERVES
Called up share capital | 9 |  | 331,000 |  | 331,000
Profit and Loss Account |  |  | (54,323 ) |  | 20,380
SHAREHOLDERS' FUNDS |  |  | 276,677 |  | 351,380

Page 1
Page 2
Walkers Restaurants Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs L Walker-Gumbis Director
20 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Walkers Restaurants Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Walkers Restaurants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02527253 . The registered office is 6 Houndiscombe Road, Mutley, Plymouth, PL4 6HH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. In making this assessment, the directors have considered forecasts and projections, taking into account expected trading performance and available finance.
The directors consider that the Company has adequate resources to continue in operational existence for at least twelve months from the date of approval of the financial statements and therefore continue to adopt the going concern basis of accounting.
2.3. Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 1% straight line
Fixtures & Fittings | 20% reducing balance
Computer Equipment | 33% straight line

2.5. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 9)
10 9
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 December 2024 | 265,121 | 91,377 | 1,130 | 357,628
As at 30 November 2025 | 265,121 | 91,377 | 1,130 | 357,628

...CONTINUED
Page 3
Page 4
Walkers Restaurants Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025

Depreciation
As at 1 December 2024 | 47,533 | 90,746 | 1,130 | 139,409
Provided during the period | 1,723 | 160 | - | 1,883
As at 30 November 2025 | 49,256 | 90,906 | 1,130 | 141,292
Net Book Value
As at 30 November 2025 | 215,865 | 471 | - | 216,336
As at 1 December 2024 | 217,588 | 631 | - | 218,219

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 4,854 |  | 4,298

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 89,994 |  | 109,995
Other debtors | 150,000 |  | 70,000
| 239,994 |  | 179,995

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 93,215 |  | 9,067
Bank loans and overdrafts | 10,851 |  | 11,138
Other creditors | 24,770 |  | 24,059
Taxation and social security | 62,584 |  | 29,811
| 191,420 |  | 74,075

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 4,400

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 331,000 |  | 331,000

Page 4