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REGISTERED NUMBER: 04040415 (England and Wales)

















Unaudited Financial Statements for the Year Ended 30 September 2025

for

Tim Walker Limited

Tim Walker Limited (by shares) (Registered number: 04040415)






Contents of the Financial Statements
for the Year Ended 30 September 2025




Page

Company Information 1

Balance Sheet 2


Tim Walker Limited (by shares)

Company Information
for the Year Ended 30 September 2025







DIRECTOR: Mr T L Walker





REGISTERED OFFICE: 1 Birchwood Gardens
Braithwell
Rotherham
South Yorkshire
S66 7BT





REGISTERED NUMBER: 04040415 (England and Wales)





ACCOUNTANTS: SMH Haywood & Co Limited
24-26 Mansfield Road
Rotherham
South Yorkshire
S60 2DT

Tim Walker Limited (by shares) (Registered number: 04040415)

Balance Sheet
30 September 2025

2025 2024
£ £ £ £
FIXED ASSETS 836 1,045

CURRENT ASSETS 2,697 2,950

CREDITORS
Amounts falling due within one year (5,540 ) (29,750 )
NET CURRENT LIABILITIES (2,843 ) (26,800 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,007 ) (25,755 )

CREDITORS
Amounts falling due after more than one year - (2,321 )
NET LIABILITIES (2,007 ) (28,076 )

CAPITAL AND RESERVES (2,007 ) (28,076 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 3 June 2026 and were signed by:





Mr T Walker - Director