Scott Walker Consultancy Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC449094

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		42,287		42,287

			42,287		42,287
CURRENT ASSETS
Debtors	5	12,506		12,506
Cash at bank and in hand		123,318		123,045

		135,824		135,551
NET CURRENT ASSETS (LIABILITIES)			135,824		135,551

TOTAL ASSETS LESS CURRENT LIABILITIES			178,111		177,838

Creditors: Amounts Falling Due After More Than One Year	6		(11,822 )		-

NET ASSETS			166,289		177,838

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			166,189		177,738

SHAREHOLDERS' FUNDS			166,289		177,838

Page 1

Page 2

Scott Walker Consultancy Limited

Balance Sheet (continued)

As At 31 May 2026

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Scott Walker

Director

13/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Scott Walker Consultancy Limited Registered number SC449094 is a limited by shares company incorporated in Scotland. The Registered Office is 67 Rullion Road, Penicuik EH26 9HZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

EV 100% allowance

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss and Balance Sheet, directors report, and notes to the financial statements relating to the Profit and Loss and the Balance Sheet. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1
Sales, marketing and distribution	1	1

	2	2

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Scott Walker Consultancy Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 June 2025	42,287

As at 31 May 2026	42,287

Net Book Value
As at 31 May 2026	42,287

As at 1 June 2025	42,287

5. Debtors

	2026	2025
	£	£
Due within one year
Directors' loan accounts	12,406	12,406
Called up share capital not paid	100	100

	12,506	12,506

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Directors' loan account	11,822	-

7. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100

8. Ultimate Controlling Party

The company's ultimate controlling party is Scott Walker by virtue of his ownership of 100% of the issued share capital in the company.