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Company No: 08142162 (England and Wales)

CPR WALKER LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH THE REGISTRAR

CPR WALKER LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2025

Contents

CPR WALKER LTD

BALANCE SHEET

AS AT 31 JULY 2025
CPR WALKER LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2025
2025 2024
£ £
Fixed assets 1,069 1,550
Current assets 46,328 37,602
Prepayments and accrued income 175 150
Creditors: amounts falling due within one year ( 12,505) ( 9,432)
Net current assets 33,998 28,320
Total assets less current liabilities 35,067 29,870
Creditors: amounts falling due after more than one year - ( 4,583)
Accruals and deferred income ( 2,864) ( 1,818)
Net assets 32,203 23,469
Capital and reserves 32,203 23,469

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08142162). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

Included in debtors is £252 owed from the director (2024: £475 in creditors owed to the director). This amount is unsecured, with no fixed repayable terms, and no interest has been charged.

For the financial 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.

Director's responsibilities:

The financial statements of CPR Walker Ltd (registered number: 08142162) were approved and authorised for issue by the director on 21 April 2026 and were signed on its behalf by:

Dr C Walker
Director