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REGISTERED NUMBER: 04374457 (England and Wales)

Financial Statements for the Period 7 February 2026 to 30 April 2026

for

Richard Walker Limited

Richard Walker Limited (Registered number: 04374457)

Contents of the Financial Statements

for the Period 7 February 2026 to 30 April 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Richard Walker Limited

Company Information

for the Period 7 February 2026 to 30 April 2026

| DIRECTOR: | R H Walker

| SECRETARY: | R H Walker

| REGISTERED OFFICE: | Selbourne Bungalow

| Back Commons

| Clitheroe

| Lancashire

| BB7 2DX

| REGISTERED NUMBER: | 04374457 (England and Wales)

| ACCOUNTANTS: | Bennett Kirkhope Smith

| Chartered Certified Accountants

| Suites 5 & 6 The Printworks

| Hey Road

| Barrow

| Clitheroe

| Lancashire

| BB7 9WB

Richard Walker Limited (Registered number: 04374457)

Balance Sheet

30 April 2026

| 30.4.26 |  | 6.2.26

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank | 173,110 |  | 210,491 |  |

CREDITORS

Amounts falling due within one year | 5 | 170,111 |  | 184,537 |  |

NET CURRENT ASSETS | 2,999 |  | 25,954 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,999 |  | 25,954 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | 2,899 |  | 25,854 |  |

SHAREHOLDERS' FUNDS | 2,999 |  | 25,954 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 July 2026 and were signed by:

R H Walker - Director

Richard Walker Limited (Registered number: 04374457)

Notes to the Financial Statements

for the Period 7 February 2026 to 30 April 2026

1. | STATUTORY INFORMATION

| Richard Walker 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of twenty years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

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

| Taxation

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

| Current or deferred 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.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Richard Walker Limited (Registered number: 04374457)

Notes to the Financial Statements - continued

for the Period 7 February 2026 to 30 April 2026

2. | ACCOUNTING POLICIES - continued

| Leases

| Leases are recognised as finance leases. The lease liability is initially recognised at the present value of the lease payments which have not yet been made and subsequently measured under the amortised cost method. The initial cost of the right-of-use asset comprises the amount of the initial measurement of the lease liability, lease payments made prior to the lease commencement date, initial direct costs and the estimated costs of removing or dismantling the underlying asset per the conditions of the contract.

| Where ownership of the right-of-use asset transfers to the lessee at the end of the lease term, the right-of-use asset is depreciated over the asset’s remaining useful life. If ownership of the right-of-use asset does not transfer to the lessee at the end of the lease term, depreciation is charged over the shorter of the useful life of the right-of-use asset and the lease term.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 (2026 - 3 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 7 February 2026

| and 30 April 2026 | 15,000 |  |

| AMORTISATION

| At 7 February 2026

| and 30 April 2026 | 15,000 |  |

| NET BOOK VALUE

| At 30 April 2026 | - |  |

| At 6 February 2026 | - |  |

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

| 30.4.26 |  | 6.2.26

£ | £ |

| Trade creditors | - |  | 7,885 |  |

| Corporation tax | 42,420 |  | 42,420 |  |

| VAT | 1,126 |  | 28,713 |  |

| Other creditors | - |  | 163 |  |

| Directors' current accounts | 122,815 |  | 101,606 |  |

| Accrued expenses | 3,750 |  | 3,750 |  |

170,111 |  | 184,537 |  |

Richard Walker Limited (Registered number: 04374457)

Notes to the Financial Statements - continued

for the Period 7 February 2026 to 30 April 2026

6. | LEASING

| Right-of-use assets

| Tangible fixed assets

| 30.4.26 |  | 6.2.26

£ | £ |

| COST

| At 7 February 2026 | - |  | 113,000 |  |

| Transfer to ownership | - |  | (113,000 | ) |

- |  | - |  |

| DEPRECIATION

| At 7 February 2026 | - |  | 51,528 |  |

| Charge for year | - |  | 13,114 |  |

| Transfer to ownership | - |  | (64,642 | ) |

- |  | - |  |

| NET BOOK VALUE | - |  | - |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.4.26 |  | 6.2.26

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |