Companies House 2024-08-31 2025-08-29 false 13588753 2025-08-29 13588753 2024-08-31 2025-08-29 13588753 2023-08-31 2024-08-30 13588753 uk-bus:Director1 2024-08-31 2025-08-29 13588753 uk-bus:Director2 2024-08-31 2025-08-29 13588753 2024-08-31 2025-08-29 13588753 uk-bus:Micro-entities 2024-08-31 2025-08-29 13588753 uk-bus:FullAccounts 2024-08-31 2025-08-29 13588753 uk-bus:AuditExempt-NoAccountantsReport 2024-08-31 2025-08-29 13588753 2024-08-30 13588753 uk-core:WithinOneYear 2025-08-29 13588753 uk-core:WithinOneYear 2024-08-30 13588753 uk-core:AfterOneYear 2025-08-29 13588753 1 2024-08-31 2025-08-29 13588753 2 2024-08-31 2025-08-29 13588753 uk-core:AfterOneYear 2024-08-30 iso4217:GBP

Registered Number 13588753

J S WALKER LTD

Micro-entity Accounts

29 August 2025

## J S WALKER LTD Registered Number 13588753

## Micro-entity Balance Sheet as at 29 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 9,120 | -
Current Assets |  | 28,119 | 15,465
Creditors: amounts falling due within one year |  | (4,582) | (3,851)
Net current assets (liabilities) |  | 23,537 | 11,614
Total assets less current liabilities |  | 32,657 | 11,614
Total net assets (liabilities) |  | 32,657 | 11,614
Capital and reserves |  | 32,657 | 11,614

- For the year ending 29 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 July 2026

And signed on their behalf by:
J Walker, Director

## J S WALKER LTD Registered Number 13588753

## Notes to the Micro-entity Accounts for the period ended 29 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0