Company registration number 6076371 (England and Wales)
SIMON WALKER (TRANSPORT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
SIMON WALKER (TRANSPORT) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
64,965
67,476
Current assets
150,636
76,045
Prepayments and accrued income
442
594
Creditors: amounts falling due within one year
(61,955)
(11,573)
Net current assets
89,123
65,066
Total assets less current liabilities
154,088
132,542
Creditors: amounts falling due after more than one year
(23,392)
(36,742)
Net assets
130,696
95,800
Capital and reserves
130,696
95,800
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
2
2

Simon Walker (Transport) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 88 Pontypridd Road, Barry, Vale Of Glamorgan, United Kingdom, CF62 7LT.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements. true

SIMON WALKER (TRANSPORT) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 June 2026 and are signed on its behalf by:
W Walker
Director
Company registration number 6076371 (England and Wales)
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