14 February 2025 false No description of principal activity Taxfiler 2024.6 16251751business:PrivateLimitedCompanyLtd2025-02-142026-02-28 162517512025-02-13 162517512025-02-142026-02-28 16251751business:AuditExempt-NoAccountantsReport2025-02-142026-02-28 16251751business:FilletedAccounts2025-02-142026-02-28 162517512026-02-28 16251751business:Director12025-02-142026-02-28 16251751business:Director22025-02-142026-02-28 16251751business:Director32025-02-142026-02-28 16251751business:Director42025-02-142026-02-28 16251751business:RegisteredOffice2025-02-142026-02-28 16251751core:WithinOneYear2026-02-28 16251751core:AfterOneYear2026-02-28 16251751core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16251751core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16251751core:PreviouslyStatedAmount2026-02-28 16251751business:SmallEntities2025-02-142026-02-28 16251751countries:EnglandWales2025-02-142026-02-28 16251751core:PlantMachinery2025-02-142026-02-28 16251751core:MotorVehicles2025-02-142026-02-28 16251751core:PlantMachinery2025-02-13 16251751core:MotorVehicles2025-02-13 16251751core:PlantMachinery2026-02-28 16251751core:MotorVehicles2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16251751 (England and Wales)
Walker&woodbuild Ltd Unaudited accounts for the period from 14 February 2025 to 28 February 2026
Walker&woodbuild Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Walker&woodbuild Ltd Company Information for the period from 14 February 2025 to 28 February 2026
Directors
Reece Walker Lewis Wood Lewis Wood Reece Walker
Company Number
16251751 (England and Wales)
Registered Office
33 Austhorpe Drive Leeds West Yorkshire LS15 8QG England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
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Walker&woodbuild Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
21,266 
Current assets
Debtors
5
24,292 
Cash at bank and in hand
1,930 
26,222 
Creditors: amounts falling due within one year
6
(17,407)
Net current assets
8,815 
Total assets less current liabilities
30,081 
Creditors: amounts falling due after more than one year
7
(7,824)
Net assets
22,257 
Capital and reserves
Called up share capital
2 
Profit and loss account
22,255 
Shareholders' funds
22,257 
For the period ending 28 February 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 12 March 2026 and were signed on its behalf by
Reece Walker Director Company Registration No. 16251751
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Walker&woodbuild Ltd Notes to the Accounts for the period from 14 February 2025 to 28 February 2026
1
Statutory information
Walker&woodbuild Ltd is a private company, limited by shares, registered in England and Wales, registration number 16251751. The registered office is 33 Austhorpe Drive, Leeds, West Yorkshire, LS15 8QG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 14 February 2025
- 
- 
- 
Additions
5,000 
20,495 
25,495 
At 28 February 2026
5,000 
20,495 
25,495 
Depreciation
Charge for the period
1,000 
3,229 
4,229 
At 28 February 2026
1,000 
3,229 
4,229 
Net book value
At 28 February 2026
4,000 
17,266 
21,266 
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Walker&woodbuild Ltd Notes to the Accounts for the period from 14 February 2025 to 28 February 2026
5
Debtors
2026 
£ 
Amounts falling due within one year
VAT
1,407 
Trade debtors
285 
1,692 
Amounts falling due after more than one year
Other debtors
22,600 
6
Creditors: amounts falling due within one year
2026 
£ 
Obligations under finance leases and hire purchase contracts
4,836 
Taxes and social security
8,357 
Other creditors
2,600 
Loans from directors
114 
Accruals
1,500 
17,407 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Obligations under finance leases and hire purchase contracts
4,374 
Other creditors
3,450 
7,824 
8
Average number of employees
During the period the average number of employees was 2.
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