Andy Walker Property Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09949951

Andy Walker Property Services Limited

Filleted Unaudited Financial Statements

31 January 2026

Andy Walker Property Services Limited

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	117,347	116,059
	----------	----------

Current assets	38,726	34,821

Creditors: amounts falling due within one year	39,870	40,590
	----------	----------
Net current liabilities	( 1,144)	( 5,769)
	----------	----------
Total assets less current liabilities	116,203	110,290

Creditors: amounts falling due after more than one year	–	4,669

Accruals and deferred income	1,320	1,360
	----------	----------
	114,883	104,261
	----------	----------

Capital and reserves	114,883	104,261
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2025: 4 ).

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 June 2026 , and are signed on behalf of the board by:

Mr A Walker
Director

Company registration number: 09949951

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.