1 September 2024 false No description of principal activity Taxfiler 2024.6 08195899business:PrivateLimitedCompanyLtd2024-09-012025-08-31 081958992024-08-31 081958992024-09-012025-08-31 08195899business:AuditExemptWithAccountantsReport2024-09-012025-08-31 08195899business:FilletedAccounts2024-09-012025-08-31 081958992025-08-31 08195899business:Director12024-09-012025-08-31 08195899business:RegisteredOffice2024-09-012025-08-31 081958992024-08-31 08195899core:WithinOneYear2025-08-31 08195899core:WithinOneYear2024-08-31 08195899core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 08195899core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 08195899core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 08195899core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 08195899core:PreviouslyStatedAmount2025-08-31 08195899core:PreviouslyStatedAmount2024-08-31 08195899business:SmallEntities2024-09-012025-08-31 08195899countries:EnglandWales2024-09-012025-08-31 08195899core:FurnitureFittings2024-09-012025-08-31 08195899core:ComputerEquipment2024-09-012025-08-31 08195899core:FurnitureFittings2024-08-31 08195899core:ComputerEquipment2024-08-31 08195899core:FurnitureFittings2025-08-31 08195899core:ComputerEquipment2025-08-31 08195899business:OrdinaryShareClass12024-09-012025-08-31 08195899business:OrdinaryShareClass12023-09-012024-08-31 081958992023-09-012024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08195899 (England and Wales)
The Art of Nick Walker Ltd Unaudited accounts for the year ended 31 August 2025
The Art of Nick Walker Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Art of Nick Walker Ltd Company Information for the year ended 31 August 2025
Director
Nicholas Mark Walker
Company Number
08195899 (England and Wales)
Registered Office
247 Church Street London N16 9HP United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
- 3 -
The Art of Nick Walker Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,267 
10,447 
Investments
5
14,037 
14,037 
18,304 
24,484 
Current assets
Debtors
6
80,167 
79,636 
Cash at bank and in hand
25,717 
25,143 
105,884 
104,779 
Creditors: amounts falling due within one year
7
(55,407)
(65,401)
Net current assets
50,477 
39,378 
Net assets
68,781 
63,862 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
68,681 
63,762 
Shareholders' funds
68,781 
63,862 
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 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 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 and authorised for issue on 14 April 2026 and were signed on its behalf by
Nicholas Mark Walker Director Company Registration No. 08195899
- 4 -
The Art of Nick Walker Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
The Art of Nick Walker Ltd is a private company, limited by shares, registered in England and Wales, registration number 08195899. The registered office is 247 Church Street, London, N16 9HP, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
18,611 
21,907 
40,518 
At 31 August 2025
18,611 
21,907 
40,518 
Depreciation
At 1 September 2024
13,254 
16,817 
30,071 
Charge for the year
3,940 
2,240 
6,180 
At 31 August 2025
17,194 
19,057 
36,251 
Net book value
At 31 August 2025
1,417 
2,850 
4,267 
At 31 August 2024
5,357 
5,090 
10,447 
- 5 -
The Art of Nick Walker Ltd Notes to the Accounts for the year ended 31 August 2025
5
Investments
Other investments 
£ 
Valuation at 1 September 2024
14,037 
Valuation at 31 August 2025
14,037 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
886 
1,418 
Trade debtors
38,781 
37,718 
Accrued income and prepayments
40,500 
40,500 
80,167 
79,636 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,915 
9,442 
Loans from directors
50,992 
54,459 
Accruals
1,500 
1,500 
55,407 
65,401 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Controlling party
The company was under the control of Mr Nicholas Mark Walker throughout the current and previous year. Mr Walker is the managing director and sole shareholder.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -