Company No: 13859716 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		13,296		22,940
Current assets		148,483		137,826
Prepayments and accrued income		4,624		3,852
Creditors: amounts falling due within one year		( 121,805)		( 82,019)
Net current assets		31,302		59,659
Total assets less current liabilities		44,598		82,599
Creditors: amounts falling due after more than one year		-		( 3,665)
Accruals and deferred income		( 6,472)		( 3,774)
Net assets		38,126		75,160
Capital and reserves		38,126		75,160

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.

Directors' 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 directors acknowledge 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 Stoves Limited (registered number: 13859716) were approved and authorised for issue by the Board of Directors on 30 October 2026 and were signed on its behalf by:

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. 13859716). The address of its registered office is 101 High Street, Burford, OX18 4RG, United Kingdom.

2. Employees

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

3. Directors' benefits: advances, credit and guarantees

Advances

During the year the company made advances to a director amounting to £11,543 (2025: £10,159). The advances incurred interest of 3.75% and were repayable on demand. The balance outstanding at 31 January 2026 of £1,384 was repaid in full after the year end.

4. Guarantees and other financial commitments

Other financial commitments

	2026		2025
	£		£
Total commitments under non-cancellable operating leases not provided for in the accounts	67,330		96,750

Pensions

The Company operates a defined contribution pension scheme for the directors and senior employees. The assets of the scheme are held separately from those of the Company in an independently administered fund.

	2026		2025
	£		£
Unpaid contributions due to the fund (inc. in other creditors)	439		431