Company No: 07497956 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		1,321		1,792
Current assets		17,172		7,592
Prepayments and accrued income		1,730		1,182
Creditors: amounts falling due within one year		( 7,089)		( 8,054)
Net current assets		11,813		720
Total assets less current liabilities		13,134		2,512
Accruals and deferred income		( 2,930)		( 2,940)
Net asset/(liabilities)		10,204		( 428)
Capital and reserves		10,204		( 428)

For the financial 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 member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Walkers Installations Ltd (registered number: 07497956) were approved and authorised for issue by the director on 29 October 2026 and were signed on its behalf by:

Mr H R Walker Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07497956). The address of its registered office is Waterloo House, Broad Street, Bampton, OX18 2LS, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		2

3. Director's benefits: advances, credit and guarantees

Advances

During the year the company made interest free advances to the director amounting £977 (2025:£297). The advances were repayable on demand. The balance outstanding at 31 January 2026 of £680 was repaid in full after the year end.