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Company Registration No. 11568897 (England and Wales)
WALKER CONSULTING SERVICES LTD Unaudited accounts for the year ended 30 September 2025
WALKER CONSULTING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WALKER CONSULTING SERVICES LTD Company Information for the year ended 30 September 2025
Directors
Neil Walker Kerry Walker
Company Number
11568897 (England and Wales)
Registered Office
PADDOCK HOUSE ARKENDALE ROAD STAVELEY KNARESBOROUGH HG5 9JX ENGLAND
Accountants
MGW Tax Services Ltd 124 City Road London EC1V 2NX
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WALKER CONSULTING SERVICES LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
41,710 
42,086 
Current assets
Debtors
5
10,779 
9,000 
Cash at bank and in hand
22,519 
17,880 
33,298 
26,880 
Creditors: amounts falling due within one year
6
(65,332)
(68,108)
Net current liabilities
(32,034)
(41,228)
Net assets
9,676 
858 
Capital and reserves
Profit and loss account
9,676 
858 
Shareholders' funds
9,676 
858 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 18 June 2026 and were signed on its behalf by
Neil Walker Director Company Registration No. 11568897
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WALKER CONSULTING SERVICES LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
WALKER CONSULTING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11568897. The registered office is PADDOCK HOUSE ARKENDALE ROAD, STAVELEY, KNARESBOROUGH, HG5 9JX, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
80,646 
21,311 
101,957 
Additions
10,512 
3,016 
13,528 
At 30 September 2025
91,158 
24,327 
115,485 
Depreciation
At 1 October 2024
46,624 
13,247 
59,871 
Charge for the year
11,134 
2,770 
13,904 
At 30 September 2025
57,758 
16,017 
73,775 
Net book value
At 30 September 2025
33,400 
8,310 
41,710 
At 30 September 2024
34,022 
8,064 
42,086 
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WALKER CONSULTING SERVICES LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,000 
4,000 
Amounts falling due after more than one year
Accrued income and prepayments
5,000 
5,000 
Other debtors
1,779 
- 
6,779 
5,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
1,126 
Obligations under finance leases and hire purchase contracts
42,754 
53,208 
Taxes and social security
21,287 
22,547 
Loans from directors
191 
(9,723)
Accruals
1,100 
950 
65,332 
68,108 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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