WALKMAN & SONS SITE SERVICES LIMITED

Registered number: 15491154

	28 February 2026	28 February 2025
	£	£
Fixed assets	30,860	6,000

Current assets	100,036	39,091
Creditors: Amounts Falling Due Within One Year	(115,228 )	(36,609 )

NET CURRENT ASSETS (LIABILITIES)	(15,192 )	2,482

TOTAL ASSETS LESS CURRENT LIABILITIES	15,668	8,482

Creditors: Amounts Falling Due After More Than One Year	(4,380 )	-
Accruals and deferred income	-	(500 )

NET ASSETS	11,288	7,982

CAPITAL AND RESERVES	11,288	7,982

Notes

1. General Information

WALKMAN & SONS SITE SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15491154 . The registered office is 83-89 Phoenix Street, Sutton-In-Ashfield, NG17 4HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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 Ashley Walkman

Director

23rd June 2026