1 April 2025 false No description of principal activity Taxfiler 2024.6 13854886business:PrivateLimitedCompanyLtd2025-04-012026-03-31 138548862025-03-31 138548862025-04-012026-03-31 13854886business:AuditExemptWithAccountantsReport2025-04-012026-03-31 13854886business:FilletedAccounts2025-04-012026-03-31 138548862026-03-31 13854886business:Director12025-04-012026-03-31 13854886business:RegisteredOffice2025-04-012026-03-31 138548862025-03-31 13854886core:WithinOneYear2026-03-31 13854886core:WithinOneYear2025-03-31 13854886countries:EnglandWales2025-04-012026-03-31 138548862024-04-012025-03-31 13854886business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13854886 (England and Wales)
SAM WALKER CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2026
SAM WALKER CONSTRUCTION LTD Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SAM WALKER CONSTRUCTION LTD Company Information for the year ended 31 March 2026
Director
Samuel Walker
Company Number
13854886 (England and Wales)
Registered Office
MOUNT PLEASANT CARR LANE WEEL EAST YORKSHIRE HU17 0SQ ENGLAND
Accountants
Mr Paul Whiteley 2 Ravensbury Park Kingswood Parks Hull East Yorkshire HU7 3FR
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SAM WALKER CONSTRUCTION LTD Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
4,633 
5,685 
Prepayments and accrued income
1,413 
8,003 
Creditors: amounts falling due within one year
(3,597)
(3,514)
Net current (liabilities)/assets
(2,184)
4,489 
Total assets less current liabilities
2,449 
10,174 
Net assets
2,449 
10,174 
Capital and reserves
2,449 
10,174 
NOTES TO THE ACCOUNTS
1 Statutory information
SAM WALKER CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13854886. The registered office is MOUNT PLEASANT, CARR LANE, WEEL, EAST YORKSHIRE, HU17 0SQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 May 2026
Samuel Walker Director Company Registration No. 13854886
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