Registration number: 01231551

Walker Interiors Ltd

Contents

Company Information	1
Abridged Balance Sheet	2 to 3
Notes to the Unaudited Abridged Financial Statements	4 to 5

Walker Interiors Ltd

Company Information

Directors

Mr S J Walker Mr J S Nelson Mrs Nelson

Company secretary

Mrs L Newbolt

Registered office

Churwell House 65 Elland Road Leeds West Yorkshire LS27 7QS

Accountants

Hudson Lees Limited Chartered Certified Accountants 48 Willow Place Knaresborough North Yorkshire HG5 0UG

Walker Interiors Ltd

(Registration number: 01231551)
Abridged Balance Sheet as at 30 September 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	5,328	6,274
Current assets
Stocks		434,590	434,590
Debtors		388,214	217,878
Cash at bank and in hand		159,536	382,022
		982,340	1,034,490
Prepayments and accrued income		7,956	6,794
Creditors: Amounts falling due within one year		(98,321)	(44,195)
Net current assets		891,975	997,089
Total assets less current liabilities		897,303	1,003,363
Provisions for liabilities		(2,299)	(2,299)
Accruals and deferred income		(6,100)	(5,850)
Net assets		888,904	995,214
Capital and reserves
Called up share capital	5	16,100	16,100
Capital redemption reserve		3,900	3,900
Retained earnings		868,904	975,214
Shareholders' funds		888,904	995,214

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Walker Interiors Ltd

(Registration number: 01231551)
Abridged Balance Sheet as at 30 September 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 March 2026 and signed on its behalf by:
 

......................................... Mr S J Walker Director

Walker Interiors Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Churwell House
65 Elland Road
Leeds
West Yorkshire
LS27 7QS

These financial statements were authorised for issue by the Board on 30 March 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

Walker Interiors Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2025

4	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Other tangible assets £	Total £
Cost or valuation
At 1 October 2024	52,993	63,136	33,006	149,135
Additions	-	-	530	530
At 30 September 2025	52,993	63,136	33,536	149,665
Depreciation
At 1 October 2024	52,236	59,331	31,294	142,861
Charge for the year	189	951	336	1,476
At 30 September 2025	52,425	60,282	31,630	144,337
Carrying amount
At 30 September 2025	568	2,854	1,906	5,328
At 30 September 2024	757	3,805	1,712	6,274

5	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary of £1 each	16,100	16,100	16,100	16,100