Micro-entity Accounts - WALKER & DRAKE LIMITED

Registered Number 12119770

WALKER & DRAKE LIMITED

Micro-entity Accounts

31 December 2025

WALKER & DRAKE LIMITED Registered Number 12119770

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	142,151	167,873
Current Assets	230,427	246,177
Creditors: amounts falling due within one year	(124,361)	(170,988)
Net current assets (liabilities)	106,066	75,189
Total assets less current liabilities	248,217	243,062
Creditors: amounts falling due after more than one year	(302,173)	(329,964)
Provisions for liabilities	(32,508)	(32,508)
Total net assets (liabilities)	(86,464)	(119,410)
Capital and reserves	(86,464)	(119,410)

For the year ending 31 December 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 4 September 2026

And signed on their behalf by:
E D Robinson, Director