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Registered Number: 06154333
England and Wales
WALKER ROOFING (NORTH WEST) LTD.
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 30 March 2025

Walker Roofing (North West) Ltd. Contents Page For the Period 01 April 2024 to 30 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

Walker Roofing (North West) Ltd. Statement of Financial Position As at 30 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 19,962 |  | 12,422
|  | 19,962 |  | 12,422
Current assets |  |  |
Stocks |  | 5,000 |  | 10,000
Debtors |  | 144,632 |  | 141,375
Cash at bank and in hand |  | 14,143 |  | 9,913
|  | 163,775 |  | 161,288
Creditors: amount falling due within one year |  | (86,652) |  | (76,660)
Net current assets |  | 77,123 |  | 84,628
Total assets less current liabilities |  | 97,085 |  | 97,050
Creditors: amount falling due after more than one year |  | (1) |  | (2,833)
Net assets |  | 97,084 |  | 94,217
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 96,984 |  | 94,117
Shareholders' funds |  | 97,084 |  | 94,217
For the period ended 30 March 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 accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 17 April 2026 and were signed by:
------------------------------- Malcolm James Walker Director
1

Walker Roofing (North West) Ltd. Notes to the Abridged Financial Statements For the Period 01 April 2024 to 30 March 2025
General Information Walker Roofing (North West) Ltd. is a private company, limited by shares, registered in England and Wales, registration number 06154333, registration address 17 Anson Road, Swinton, Manchester, M25 5GZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 15 Reducing Balance
Computer Equipment | 15 Reducing Balance
Stocks Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the period was 3 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2024 | 58,558 |  | 1,046 |  | 209 |  | 59,813
Additions | 12,034 |  | 657 |  | 1,229 |  | 13,920
Disposals | - |  | - |  | - |  | -
At 30 March 2025 | 70,592 |  | 1,703 |  | 1,438 |  | 73,733
Depreciation
At 01 April 2024 | 46,281 |  | 967 |  | 143 |  | 47,391
Charge for period | 6,076 |  | 110 |  | 194 |  | 6,380
On disposals | - |  | - |  | - |  | -
At 30 March 2025 | 52,357 |  | 1,077 |  | 337 |  | 53,771
Net book values
Closing balance as at 30 March 2025 | 18,235 |  | 626 |  | 1,101 |  | 19,962
Opening balance as at 01 April 2024 | 12,277 |  | 79 |  | 66 |  | 12,422
2