ACCOUNTS - Final Accounts preparation

Company registration number: 12060831

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 DECEMBER 2025

	R J WALKER HOLDINGS LIMITED


R J WALKER HOLDINGS LIMITED

COMPANY INFORMATION

Directors	Mr R E Walker
	Mrs J Walker


Registered number	12060831


Registered office	01 Meadlake Place
	Thorpe Lea Road
	Egham
	Surrey
	TW20 8HE


Accountants	Menzies LLP
	Chartered Accountants
	Magna House
	18-32 London Road
	Staines-Upon-Thames
	TW18 4BP


R J WALKER HOLDINGS LIMITED

CONTENTS

	Page
Statement of financial position	1


R J WALKER HOLDINGS LIMITED REGISTERED NUMBER:12060831

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2025

		2025		2024
		£		£


Fixed assets		1,308,712		1,308,712
Current assets	2,213		2,213
Creditors: amounts falling due within one year	(738,003)		(722,879)
Net current liabilities		(735,790)		(720,666)
Total assets less current liabilities		572,922		588,046

Net assets		572,922		588,046


Capital and reserves	572,922	588,046

Notes

General information

R J Walker Holdings Limited is a private company, limited by shares, incorporated in England and Wales. The registered number and address of the registered office is given the company information page of these financial statements.

These financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

Mr R E Walker

Director

Date: 5 June 2026

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