REGISTERED NUMBER: 04736625 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

MK WALKER LANDSCAPES LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M K Walker

REGISTERED OFFICE:

6 Potto Hall

Potto

North Yorkshire

DL6 3EU

REGISTERED NUMBER:

04736625 (England and Wales)

ACCOUNTANTS:

Baines Jewitt Limited

Chartered Accountants

Spitfire House

19 Falcon Court

Preston Farm Ind. Est.

Stockton-on-Tees

TS18 3TU

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

21,373

13,924

21,373

13,924

CURRENT ASSETS

Debtors

18,687

21,946

Cash at bank and in hand

8,118

12,182

26,805

34,128

CREDITORS

Amounts falling due within one year

66,425

36,749

NET CURRENT LIABILITIES

(39,620

)

(2,621

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(18,247

)

11,303

CREDITORS

Amounts falling due after more than one year

(9,048

)

(5,012

)

PROVISIONS FOR LIABILITIES

(5,343

)

(3,481

)

NET (LIABILITIES)/ASSETS

(32,638

)

2,810

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(32,738

)

2,710

SHAREHOLDERS' FUNDS

(32,638

)

2,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 April 2026 and were signed by:

M K Walker - Director

1.	STATUTORY INFORMATION

MK Walker Landscapes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 May 2024

and 30 April 2025

10,000

AMORTISATION

At 1 May 2024

and 30 April 2025

10,000

NET BOOK VALUE

At 30 April 2025

-

At 30 April 2024

-

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 May 2024

108,660

Additions

18,453

At 30 April 2025

127,113

DEPRECIATION

At 1 May 2024

94,736

Charge for year

11,004

At 30 April 2025

105,740

NET BOOK VALUE

At 30 April 2025

21,373

At 30 April 2024

13,924

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

M K Walker

Balance outstanding at start of year

9,540

23,586

Amounts advanced

95,285

59,777

Amounts repaid

(102,571

)

(73,823

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,254

9,540