Mark Walker Limited

Registered number: 04717748

	2026	2025
	£	£
Fixed assets	139,671	139,850

Current assets	54,835	49,246
Prepayments and accrued income	888	-
Creditors: Amounts Falling Due Within One Year	(37,493 )	(38,651 )

NET CURRENT ASSETS	18,230	10,595

TOTAL ASSETS LESS CURRENT LIABILITIES	157,901	150,445

Accruals and deferred income	(1,680 )	(1,680 )

NET ASSETS	156,221	148,765

CAPITAL AND RESERVES	156,221	148,765

Notes

1. General Information

Mark Walker Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04717748 . The registered office is 40 West End Road, Cottingham, East Yorkshire, HU16 5PN.

2. Average Number of Employees

Average number of employees, including directors, during the year 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 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 M Walker

Director

26/05/2026