Micro-entity Accounts - N & J WALKER LTD

Registered Number 08660813

N & J WALKER LTD

Micro-entity Accounts

31 August 2025

N & J WALKER LTD Registered Number 08660813

	2025	2024
	£	£
Fixed Assets	249,302	249,312
Current Assets	4,762	3,746
Creditors: amounts falling due within one year	(119,137)	(116,859)
Net current assets (liabilities)	(114,375)	(113,113)
Total assets less current liabilities	134,927	136,199
Accruals and deferred income	(1,134)	(1,134)
Total net assets (liabilities)	133,793	135,065
Capital and reserves	133,793	135,065

For the year ending 31 August 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 20 May 2026

And signed on their behalf by:
Mrs Nataliya Walker-Hanworth, Director