B Walker Plastering Limited

Registered number: 10159044

	2026	2025
	£	£

Current assets	18,735	16,289
Creditors: Amounts Falling Due Within One Year	(16,611 )	(15,822 )

NET CURRENT ASSETS	2,124	467

TOTAL ASSETS LESS CURRENT LIABILITIES	2,124	467

Creditors: Amounts Falling Due After More Than One Year	(543 )	(595 )
Accruals and deferred income	(900 )	(901 )

NET ASSETS/(LIABILITIES)	681	(1,029 )

CAPITAL AND RESERVES	681	(1,029 )

Notes

1. General Information

B Walker Plastering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10159044 . The registered office is 39 High Street Rawmarsh, Rotherham, S62 6LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 5 April 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 Ben Walker

Director

07/07/2026