Company registration number: 11170500
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Ernest Walker Ltd.
Pages for filing with the Registrar
Company registration number: 11170500
Ernest Walker Ltd.
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 7,761 8,048
7,761 8,048
Current assets
Cash at bank and in hand 1,648 2,472
1,648 2,472
Creditors: amounts falling due within one year
(13,056) (11,762)
Net current liabilities (11,408) (9,290)
Total assets less current liabilities (3,647) (1,242)
NET LIABILITIES (3,647) (1,242)
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,747) (1,342)
TOTAL EQUITY (3,647) (1,242)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11170500
Ernest Walker Ltd.
Balance sheet - continued
as at 31 January 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr T Walker, Director
30 June 2026
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Ernest Walker Ltd.
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Ernest Walker Ltd. is a private company registered in England and Wales. Its registered number is 11170500. The company is limited by shares. Its registered office is 1st Formations Ltd, 71-75 Shelton Street, London, London, WC2H 9JQ. Its principal place of business is 10 Burry Road, St. Leonards-on- Sea, East Sussex, TN37 6QX.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant & Machinery - 25% reducing balance
3 Average number of employees
During the year the average number of employees was 1 (2025 - Nil).
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Ernest Walker Ltd.
Notes to the financial statements - continued
for the year ended 31 January 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 February 2025 10,730
Additions 2,300
At 31 January 2026 13,030
Depreciation
At 1 February 2025 2,682
Charge for year 2,587
At 31 January 2026 5,269
Net book value
At 31 January 2026 7,761
At 31 January 2025 8,048
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025.
2026 2025
£ £
Balance outstanding at start of year 11,342 -
Amounts advanced 873 11,342
Balance outstanding at end of year 12,215 11,342
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