REGISTERED NUMBER: SC537366 (Scotland)

F. WALKER PPS LTD

Financial Statements for the Year Ended 31 March 2026

Page

Balance Sheet

1

FIXED ASSETS

181,381

119,380

CURRENT ASSETS

271,054

308,285

CREDITORS

Amounts falling due within one year

(203,432

)

(238,810

)

NET CURRENT ASSETS

67,622

69,475

TOTAL ASSETS LESS CURRENT LIABILITIES

249,003

188,855

CREDITORS

Amounts falling due after more than one year

(117,551

)

(63,743

)

NET ASSETS

131,452

125,112

CAPITAL AND RESERVES

131,452

125,112

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

F. Walker Pps Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC537366

Registered office:

Unit 4

Eabhal Business Park

Balivanich

Isle of Benbecula

Western Isles

HS7 5AD

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2025 - 5 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within debtors falling due within one year is a balance of £34,612, due from the directors. This was repaid within nine months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 6 October 2026 and were signed by:

F J Walker - Director