WALKER WALKER & WALKER LIMITED Filleted Accounts Cover
WALKER WALKER & WALKER LIMITED
Company No. 14394877
Unaudited Accounts
31 October 2025
WALKER WALKER & WALKER LIMITED Balance Sheet Registrar
at
31 October 2025
Company No.
14394877
2025
2024
£
£
Fixed assets
17,46321,745
Current assets
47,67972,338
Prepayments and accrued income
526-
Creditors: Amounts falling due within one year
(51,597)
(84,034)
Net current liabilities
(3,392)
(11,696)
Total assets less current liabilities
14,07110,049
Accruals and deferred income
-
(8,651)
14,0711,398
Capital and reserves
14,071
1,398
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
WALKER WALKER & WALKER LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14394877
Its registered office is:
8 Mercia Business Village
Torwood Close
Westwood Business Park
Coventry
CV4 8HX
For the year ended 31 October 2025 the company 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 July 2026 and signed on its behalf by:
D. WALKER-FINNIE - Director
WALKER WALKER & WALKER LIMITED1439487731 October 202501 November 2024false01 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was . 143948772024-11-012025-10-31143948772025-10-31143948772024-10-3114394877core:WithinOneYear2025-10-3114394877core:WithinOneYear2024-10-31143948772023-11-012024-10-3114394877countries:UnitedKingdom2024-11-012025-10-3114394877bus:RegisteredOffice2024-11-012025-10-31143948772024-11-0114394877bus:Micro-entities2024-11-012025-10-3114394877bus:FullAccounts2024-11-012025-10-3114394877bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3114394877bus:Director22024-11-012025-10-3114394877bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure