Walker Geomatics Ltd

Registered number: 15495665

	28 February 2026	28 February 2025
	£	£
Fixed assets	132,626	27,358

Current assets	63,415	22,671
Prepayments and accrued income	10,902	917
Creditors: Amounts Falling Due Within One Year	(109,368 )	(49,033 )

NET CURRENT LIABILITIES	(35,051 )	(25,445 )

TOTAL ASSETS LESS CURRENT LIABILITIES	97,575	1,913

Creditors: Amounts Falling Due After More Than One Year	(66,345 )	-
Accruals and deferred income	(1,500 )	(1,000 )

NET ASSETS	29,730	913

CAPITAL AND RESERVES	29,730	913

Notes

1. General Information

Walker Geomatics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15495665 . The registered office is 18 Rectory Close, Carlton, Bedford, MK43 7JT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 1)

3. Directors Advances, Credits and Guarantees

During the year, the company made interest-free advances to a director of £67,121. Repayments of £34,066 were received during the year. The balance within Creditors at the reporting date was £46,044.

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 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 B J Walker

Director

1 June 2026