Registration number: 05349357

A W Walker Holdings Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

A W Walker Holdings Limited

(Registration number: 05349357)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	100	100
Current assets	303,341	211,865
Creditors: Amounts falling due within one year	(40,643)	(28,301)
Net current assets	262,698	183,564
	262,798	183,664
Capital and reserves	262,798	183,664

1	General information

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

The address of its registered office is:
The Old Barn
Avoncroft Farm
Offenham
Evesham
Worcestershire
WR11 8RR

These financial statements were authorised for issue by the director on 28 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 July 2026
 

A W Walker Holdings Limited

(Registration number: 05349357)
Balance Sheet as at 31 October 2025

......................................... A W Walker Director