07413657falseCERAMIC TILING2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07413657

WALKER DESIGN & INSTALLATION LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

G.R. Davey

92, Norwich Road

Salhouse

Norfolk

NR13 6PB

WALKER DESIGN & INSTALLATION LTD

Registered Number: 07413657
BALANCE SHEET AT 31/03/2026
						2026				2025
						£				£
Fixed assets						3,598				4,624
Current assets				26,023				26,045
Prepayments and accrued income				-				629
Creditors: amounts falling due within one year				(24,189)				(20,144)
Net Current Assets						1,834				6,530
Total assets less current liabilities						5,432				11,154
Creditors: amounts falling due after more than one year						3,333				8,333
Provisions for liabilities						683				878
Accruals and deferred income						725				700
Net Assets						691				1,243
Capital and reserves						691				1,243
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07413657. Registered office 60 POPPY STREET, WYMONDHAM, NORFOLK, NR18 0YU, UK

WALKER DESIGN & INSTALLATION LTD

Registered Number: 07413657

For the year ending 31/03/2026 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 14/04/2026 and signed on their behalf by

.............................

RJG Walker

Director