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REGISTERED NUMBER: 10719111 (England and Wales)

WALKERS HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

WALKERS HOLDINGS LIMITED (REGISTERED NUMBER: 10719111)

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 31 March 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

WALKERS HOLDINGS LIMITED

COMPANY INFORMATION

for the year ended 31 March 2026

| DIRECTORS: | Mr B Walker

| Mrs J Walker

| REGISTERED OFFICE: | Wakefield Road

| Ossett

| West Yorkshire

| WF5 9LB

| REGISTERED NUMBER: | 10719111 (England and Wales)

| ACCOUNTANTS: | SMH Sheards

| Vernon House

| 40 New North Road

| Huddersfield

| West Yorkshire

| HD1 5LS

WALKERS HOLDINGS LIMITED (REGISTERED NUMBER: 10719111)

BALANCE SHEET

31 March 2026

| 2026 |  | 2025

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 865,647 |  | 883,443 |  |

Investments | 5 | 94 |  | 99 |  |

Investment property | 6 | 201,824 |  | - |  |

1,067,565 |  | 883,542 |  |

CURRENT ASSETS

Cash at bank | 2,839 |  | 116 |  |

CREDITORS

Amounts falling due within one year | 7 | (214,181 | ) | (336,160 | ) |

NET CURRENT LIABILITIES | (211,342 | ) | (336,044 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 856,223 |  | 547,498 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 856,123 |  | 547,398 |  |

SHAREHOLDERS' FUNDS | 856,223 |  | 547,498 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WALKERS HOLDINGS LIMITED (REGISTERED NUMBER: 10719111)

BALANCE SHEET - continued

31 March 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by:

Mr B Walker - Director

WALKERS HOLDINGS LIMITED (REGISTERED NUMBER: 10719111)

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2026

1. | STATUTORY INFORMATION

| Walkers Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover for the year comprises rental income from tenants, recognized on an accrual basis and excluding Value Added Tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Land and buildings | - | 2% on cost and in accordance with the property

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Financial instruments

| Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument.

| Basic financial assets, which include bank balances are initially measured at transaction price including transaction costs.

| Financial liabilities are classified depending on the substance of the contractual arrangements entered into.

| Basic financial liabilities, including bank loans, accruals and amounts owed to group undertakings, are initially recognised at transaction price.

| Financial assets and liabilities are derecognised when the company's contractual obligations are settled, cancelled or they expire.

| Taxation

| Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

WALKERS HOLDINGS LIMITED (REGISTERED NUMBER: 10719111)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 31 March 2026

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2025 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| At 1 April 2025

| and 31 March 2026 | 989,836 |  |

| DEPRECIATION

| At 1 April 2025 | 106,393 |  |

| Charge for year | 17,796 |  |

| At 31 March 2026 | 124,189 |  |

| NET BOOK VALUE

| At 31 March 2026 | 865,647 |  |

| At 31 March 2025 | 883,443 |  |

5. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 April 2025 | 99 |  |

| Disposals | (5 | ) |

| At 31 March 2026 | 94 |  |

| NET BOOK VALUE

| At 31 March 2026 | 94 |  |

| At 31 March 2025 | 99 |  |

6. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| Additions | 201,824 |  |

| At 31 March 2026 | 201,824 |  |

| NET BOOK VALUE

| At 31 March 2026 | 201,824 |  |

WALKERS HOLDINGS LIMITED (REGISTERED NUMBER: 10719111)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 31 March 2026

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade creditors | 15,754 |  | - |  |

| Amounts owed to group undertakings | 155,417 |  | 300,589 |  |

| Taxation and social security | 33,466 |  | 34,425 |  |

| Other creditors | 9,544 |  | 1,146 |  |

214,181 |  | 336,160 |  |

8. | RELATED PARTY DISCLOSURES

| As at 31 March 2026 £8,045 (2025 £925) was due to the directors by way of directors loan account. These loans were interest free and repayable on demand.

| As at 31 March 2026 £155,417 (2025 £300,589) was owed to the subsidiary.

| The loan owed to the subsidiary, Walkers Windows Limited, is on an interest free basis and will be repaid when funds permit.