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Company Registration No. 08311549 (England and Wales)
WALTON & HARVEY LIMITED Unaudited accounts for the year ended 28 February 2025
WALTON & HARVEY LIMITED Unaudited accounts Contents
Page
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WALTON & HARVEY LIMITED Company Information for the year ended 28 February 2025
Director
Mr Kirk Munn
Company Number
08311549 (England and Wales)
Registered Office
Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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WALTON & HARVEY LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
16,271 
Tangible assets
535 
402 
535 
16,673 
Current assets
Debtors
12,946 
10,740 
Cash at bank and in hand
15,787 
6,890 
28,733 
17,630 
Creditors: amounts falling due within one year
(28,392)
(26,205)
Net current assets/(liabilities)
341 
(8,575)
Total assets less current liabilities
876 
8,098 
Creditors: amounts falling due after more than one year
(178)
(5,518)
Net assets
698 
2,580 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
598 
2,480 
Shareholders' funds
698 
2,580 
For the year ending 28 February 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 5 March 2025 and were signed on its behalf by
Mr Kirk Munn Director Company Registration No. 08311549
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WALTON & HARVEY LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
WALTON & HARVEY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08311549. The registered office is Office 8, North Courtyard, Woodlands, Bradley Stoke, Bristol, BS32 4NQ.
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 remained unchanged from the previous year, and also 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
33.3% Straight Line
Computer equipment
33.3% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 March 2024
31,700 
At 28 February 2025
31,700 
Amortisation
At 1 March 2024
15,429 
Charge for the year
16,271 
At 28 February 2025
31,700 
Net book value
At 28 February 2025
- 
At 29 February 2024
16,271 
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WALTON & HARVEY LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2024
3,023 
Additions
533 
At 28 February 2025
3,556 
Depreciation
At 1 March 2024
2,621 
Charge for the year
400 
At 28 February 2025
3,021 
Net book value
At 28 February 2025
535 
At 29 February 2024
402 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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