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Margetts & Walker Construction Limited
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 11839308
(England and Wales)

Company Information

For the year ended 31 March 2026
Directors Margetts, Andrew Richard
Walker, Brett

Company secretary Welch Company Services Limited

Registered office 2 Drake House
Cook Way
Taunton
TA2 6BJ

Registered number 11839308

Accountant Welch & Co (South West) Limited

Statement of Financial Position

As at 31 March 2026
2026
2025
£
£
£
£
Fixed assets
34,942
10,733
Current assets
11,212
338
Prepayments and accrued income
58,795
128,686
Creditors amounts falling due within one year
(113,651)
(121,109)
Net current assets (liabilities)
(43,644)
7,915
Total assets less current liabilities
(8,702)
18,648
Creditors amounts falling due after one year
(19,625)
(2,333)
Accruals and deferred income
(4,123)
(3,558)
Net assets (liabilities)
(32,450)
12,757
Capital and reserves
(32,450)
12,757

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 5 (2025: 5).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These 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 and authorised for issue by the Board of Directors on 23 June 2026 and are signed on its behalf by:

Margetts, Andrew Richard
Margetts, Andrew Richard
Director
Walker, Brett
Walker, Brett
Director

Company registration number 11839308