Company Registration No. 13867426 (England and Wales)
R & L Walker Limited
Unaudited accounts
for the year ended 31 January 2026
R & L Walker Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
35,101
9,735
Creditors: amounts falling due within one year
(32,368)
(12,265)
Net current assets
2,733
185
Called up share capital
100
100
Profit and loss account
3,553
85
Shareholders' funds
3,653
185
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2026 and were signed on its behalf by
Robert Walker
Director
Company Registration No. 13867426
R & L Walker Limited
Notes to the Accounts
for the year ended 31 January 2026
R & L Walker Limited is a private company, limited by shares, registered in England and Wales, registration number 13867426. The registered office is 12 Hurland Road, Truro, TR1 2BU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
In the prior year financial statements, the Company’s issued share capital was incorrectly presented in the financial statements. The share capital was shown as a positive balance of £100, whereas it should have been presented as £(100) to correctly reflect the issued share capital of £100.
In the current year, a correcting entry has been made by recognising an additional £200 in share capital. This adjustment corrects the presentation error from the prior year; however, no new shares were actually issued and there has been no change in the Company’s issued share capital in substance.
Following this correction, the share capital at the current year end is correctly stated as £100.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
R & L Walker Limited
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,003
11,915
Loans from directors
24,945
-
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).