Micro-entity Accounts - WALKER & CO ACCOUNTANTS LIMITED

Registered Number 06746851

WALKER & CO ACCOUNTANTS LIMITED

Micro-entity Accounts

30 November 2025

WALKER & CO ACCOUNTANTS LIMITED Registered Number 06746851

	2025	2024
	£	£
Fixed Assets	206,239	181,124
Current Assets	169,845	109,222
Prepayments and accrued income	3,625	3,625
Creditors: amounts falling due within one year	(93,719)	(89,127)
Net current assets (liabilities)	79,751	23,720
Total assets less current liabilities	285,990	204,844
Creditors: amounts falling due after more than one year	(95,339)	(38,123)
Total net assets (liabilities)	190,651	166,721
Capital and reserves	190,651	166,721

For the year ending 30 November 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 26 August 2026

And signed on their behalf by:
Robert Walker, Director