Walkers Joinery Services Limited

Registered number: 12150036

	2025	2024
	£	£
Fixed assets	19,126	25,502

Current assets	54,178	54,756
Creditors: Amounts Falling Due Within One Year	(32,992 )	(31,671 )

NET CURRENT ASSETS	21,186	23,085

TOTAL ASSETS LESS CURRENT LIABILITIES	40,312	48,587

Creditors: Amounts Falling Due After More Than One Year	(8,025 )	(12,632 )

NET ASSETS	32,287	35,955

CAPITAL AND RESERVES	32,287	35,955

Notes

1. General Information

Walkers Joinery Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12150036 . The registered office is Unit N Felling Business Centre Green Lane, Felling, Gateshead, NE10 0QH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Lee Walker

Director

07/05/2026