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Registration number: 05680616

Walker George Films Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Walker George Films Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Walker George Films Limited

Company Information

Directors

Ms Sally Protheroe George

Mr Stephen Lawrence Paul Walker

Registered office

16 St James Street
Hammersmith
London
W6 9RW

Accountants

Kajaine Kafton LLP
Chartered Accountants42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Walker George Films Limited

(Registration number: 05680616)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

1

480

Current assets

47

169

Creditors: Amounts falling due within one year

(54,408)

(54,309)

Net current liabilities

(54,361)

(54,140)

Total assets less current liabilities

(54,360)

(53,660)

Accruals and deferred income

(600)

(600)

 

(54,960)

(54,260)

Capital and reserves

(54,960)

(54,260)

 

Walker George Films Limited

(Registration number: 05680616)
Balance Sheet as at 31 January 2026 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 St James Street
Hammersmith
London
W6 9RW
United Kingdom

These financial statements were authorised for issue by the Board on 13 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 July 2026 and signed on its behalf by:
 

.........................................
Mr Stephen Lawrence Paul Walker
Director