JOHN WALKER PROJECTS LIMITED

JOHN WALKER PROJECTS LIMITED

Statement of Financial Position

As at 31 August 2026

	2026 £		2025 £
Fixed assets		332		443
Current assets	16,066		27,382
Creditors: amount falling due within one year	(50)		0
Net current assets/(liabilities)		16,016		27,382
Total assets less current liabilities		16,348		27,825
Net assets/(liabilities)		16,348		27,825


Capital and reserves		16,348		27,825

Notes to the Accounts

Statutory Information

John Walker Projects Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10315080, registration address 2 Stell Way, Kirklevington, Yarm, TS15 9YZ, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2025: 1).

3.	Director Loan Note At 31st August 2026 JOHN WALKER PROJECTS LIMITED owed the director £50 (At 31st August 2025 the director owed JOHN WALKER PROJECTS LIMITED £58). The loan is interest-free, unsecured and has no set repayment terms.

Director's Responsibilities:

For the year ended 31 August 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 of its accounts for the year in question 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.

Signed on behalf of the board of directors:

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John Leonard Walker
Director

Date approved: 17 September 2026