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Company Registration No. 14075054 (England and Wales)
Walk Mill Holdings Limited Unaudited accounts for the year ended 31 August 2025
Walk Mill Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Walk Mill Holdings Limited Company Information for the year ended 31 August 2025
Directors
S Barker K Barker
Company Number
14075054 (England and Wales)
Registered Office
The Reefer Trailer Centre Whieldon Road Stoke-on-Trent ST4 4HP England
Accountants
Tyler Cobane Limited 29 Walton Way Walton Stone Staffordshire ST15 0JF
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Walk Mill Holdings Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
852,250 
102,250 
Current assets
Cash at bank and in hand
198,031 
183,008 
Creditors: amounts falling due within one year
5
(103,542)
(103,129)
Net current assets
94,489 
79,879 
Net assets
946,739 
182,129 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
946,539 
181,929 
Shareholders' funds
946,739 
182,129 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
S Barker Director Company Registration No. 14075054
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Walk Mill Holdings Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Walk Mill Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14075054. The registered office is The Reefer Trailer Centre, Whieldon Road, Stoke-on-Trent, ST4 4HP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investments in subsidaries
Investments in subsidiary undertakings are recognised at cost.
4
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 September 2024
102,250 
- 
102,250 
Additions
- 
750,000 
750,000 
Valuation at 31 August 2025
102,250 
750,000 
852,250 
The company's investment at the Statement of Financial Position date in the share capital of companies include the following: Barkers Finance Limited Registered office: The Reefer Trailer Centre, Whieldon Road, Stoke on Trent, ST4 4HP Nature of business : Finance Class of shares: holding Ordinary: 100.00% 31.08.25 31.08.24 Aggregate capital and reserves £64,407 £41,051 (Loss)/profit for the year £23,356 £4,790 Barkers Truck & Trailer Ltd Registered office: The Reefer Trailer Centre, Whieldon Road, Stoke on Trent, ST4 4HP Nature of business : Sale of truck and trailers Class of shares: holding Ordinary: 100.00% 31.08.25 31.08.24 Aggregate capital and reserves £244,022 £763,652 (Loss)/profit for the year (£519,630) £190,181
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Walk Mill Holdings Limited Notes to the Accounts for the year ended 31 August 2025
Pre-owned Trailers Limited Registered office: The Reefer Trailer Centre, Whieldon Road, Stoke on Trent, ST4 4HP Nature of business : Sale of used truck and trailers Class of shares: holding Ordinary: 50.00% 28.08.25 28.02.24 Aggregate capital and reserves £1,017,356 £668,202 (Loss)/profit for the year £349,254 £668,102 The Reefer Trailer Centre Limited Registered office: The Reefer Trailer Centre, Whieldon Road, Stoke on Trent, ST4 4HP Nature of business : Repair and maintenance truck and trailers Class of shares: holding Ordinary: 25.50% 31.12.24 31.12.23 Aggregate capital and reserves £658,166 £486,540 (Loss)/profit for the year £171,626 £121,878)
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,038 
445 
Other creditors
102,504 
102,684 
103,542 
103,129 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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