John Walker & Son (Annan) Limited

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	Miss A Walker
	Mrs D Walker


Company Secretary	WALKER, Diane


Registered Number	SC278106 (Scotland)

Statement of Financial Position
31 March 2026

	2026 £	2025 £

Fixed Assets	1,191,098	1,181,550

Creditors amounts falling due within one year	(4,007)	(8,209)
Net current assets (liabilities)	(4,007)	(8,209)

Total assets less current liabilities	1,187,091	1,173,341

Accruals and deferred income	(980)	(908)
Net assets (liabilities)	1,186,111	1,172,433
Capital and reserves	1,186,111	1,172,433

The company is a private company limited by shares and registered in Scotland. It 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 in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 6).

The financial statements were approved and authorised for issue by the Board of Directors on 12 August 2026, and are signed on its behalf by:

Miss A Walker
Director
Registered Company No. SC278106