David Walker (Professional Services) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11170544

David Walker (Professional Services) Limited

Filleted Unaudited Financial Statements

31 March 2026

David Walker (Professional Services) Limited

Financial Statements

Year ended 31 March 2026

Contents	Page

Officers and professional advisers	1

Report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position	3

Notes to the financial statements	5

David Walker (Professional Services) Limited

Officers and Professional Advisers

The board of directors	J D Walker
	P Walker

Registered office	Blackberry Barn
	Court House Close
	Creaton
	Northampton
	NN6 8NP

Accountants	"A" Plus Accountants Limited

	10 Canberra House
	Corbygate Business Park
	Corby
	Northants
	NN17 5JG

David Walker (Professional Services) Limited

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of David Walker (Professional Services) Limited

Year ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of David Walker (Professional Services) Limited for the year ended 31 March 2026, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of David Walker (Professional Services) Limited, as a body, in accordance with the terms of our engagement letter dated 20 September 2022. Our work has been undertaken solely to prepare for your approval the financial statements of David Walker (Professional Services) Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David Walker (Professional Services) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that David Walker (Professional Services) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of David Walker (Professional Services) Limited. You consider that David Walker (Professional Services) Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of David Walker (Professional Services) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

"A" Plus Accountants Limited

10 Canberra House Corbygate Business Park Corby Northants NN17 5JG

7 August 2026

David Walker (Professional Services) Limited

Statement of Financial Position

31 March 2026

	2026	2025
Note	£	£

Fixed assets

Tangible assets	3	301,000	292,000

Current assets

Debtors	4	413	–
Cash at bank and in hand		3,914	4,442
		-------	-------
		4,327	4,442

Creditors: amounts falling due within one year	5	219,446	224,092
		---------	---------
Net current liabilities		215,119	219,650
		---------	---------
Total assets less current liabilities		85,881	72,350

Provisions	10,244	7,974
	--------	--------
Net assets	75,637	64,376
	--------	--------

Capital and reserves

Called up share capital	100	100
Other reserves	40,723	33,993
Profit and loss account	34,814	30,283
	--------	--------
Shareholders funds	75,637	64,376
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

David Walker (Professional Services) Limited

Statement of Financial Position (continued)

31 March 2026

These financial statements were approved by the board of directors and authorised for issue on 7 August 2026 , and are signed on behalf of the board by:

J D Walker

Director

Company registration number: 11170544

David Walker (Professional Services) Limited

Notes to the Financial Statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Blackberry Barn, Court House Close, Creaton, Northampton, NN6 8NP.

2. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover represents amounts receivable for veterinary services rendered and residential rents receivable.

Tangible assets

The freehold property is an investment property and as such is shown at fair value.The property has been valued by the company director with reference to similar local property values. The increase in valuation in the year and the deferred tax adjustment has been accounted for through the balance sheet "other reserves" which is a non distrubutable reserve.

Provisions

Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset.

3. Tangible assets

	Freehold property
	£
Cost or valuation
At 1 April 2025	292,000
Revaluations	9,000
	---------
At 31 March 2026	301,000
	---------
Depreciation
At 1 April 2025 and 31 March 2026	–
	---------
Carrying amount
At 31 March 2026	301,000
	---------
At 31 March 2025	292,000
	---------

4. Debtors

	2026	2025
	£	£
Other debtors	413	–
	----	----

5. Creditors: amounts falling due within one year

	2026	2025
	£	£
Corporation tax	1,443	1,819
Other creditors	218,003	222,273
	---------	---------
	219,446	224,092
	---------	---------