M. C. Walker Limited

Registered number: 02186733

	2026	2025
	£	£

Current assets	9,684	4,167
Prepayments and accrued income	21,672	21,399
Creditors: Amounts Falling Due Within One Year	(18,600 )	(7,896 )

NET CURRENT ASSETS	12,756	17,670

TOTAL ASSETS LESS CURRENT LIABILITIES	12,756	17,670

Accruals and deferred income	(21,784 )	(26,959 )

NET LIABILITIES	(9,028 )	(9,289 )

CAPITAL AND RESERVES	(9,028 )	(9,289 )

Notes

1. General Information

M. C. Walker Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02186733 . The registered office is 143 Harbour Estate, Lydney, Gloucestershire, England, GL15 4EJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Walker

Director

22/08/2026