Company registration number 13190285 (England and Wales)
ALGATE WALKER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2026
PAGES FOR FILING WITH REGISTRAR
ALGATE WALKER LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
ALGATE WALKER LIMITED
BALANCE SHEET
AS AT
31 JULY 2026
31 July 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
2
10
10
Net current assets
10
10
Capital and reserves
Called up share capital
3
10
10

For the financial year ended 31 July 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The financial statements were approved and signed by the director and authorised for issue on 22 August 2026
Mr S I Walker
Director
Company registration number 13190285 (England and Wales)
ALGATE WALKER LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2026
31 July 2026
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
2
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
10
10
3
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A Ordinary shares of 10p each
76
76
8.00
8.00
B Ordinary shares of 10p each
16
16
2.00
2.00
C Ordinary shares of 10p each
4
4
-
0
-
0
D Ordinary shares of 10p each
4
4
-
0
-
0
100
100
10.00
10.00
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