Micro-entity Accounts - J.W. WALKER & SONS LIMITED

Registered Number 01085163

J.W. WALKER & SONS LIMITED

Micro-entity Accounts

30 September 2025

J.W. WALKER & SONS LIMITED Registered Number 01085163

	2025	2024
	£	£
Fixed Assets	72,282	73,143
Current Assets	432,816	194,470
Creditors: amounts falling due within one year	(288,341)	(67,596)
Net current assets (liabilities)	144,475	126,874
Total assets less current liabilities	216,757	200,017
Creditors: amounts falling due after more than one year	(129,190)	(132,953)
Accruals and deferred income	(24,473)	(24,364)
Total net assets (liabilities)	63,094	42,700
Capital and reserves	63,094	42,700

For the year ending 30 September 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 25 August 2026

And signed on their behalf by:
Mr S Meakin, Director