Company Registration No. 12098048 (England and Wales)
WALKTHRU UK LTD
Unaudited accounts
for the year ended 28 February 2025
WALKTHRU UK LTD
Unaudited accounts
Contents
WALKTHRU UK LTD
Company Information
for the year ended 28 February 2025
Directors
Ian Gardner
Emma Nicola Gardner
Company Number
12098048 (England and Wales)
Registered Office
1 BARN HEY DRIVE
FARINGTON MOSS
LEYLAND
LANCASHIRE
PR26 6QX
UNITED KINGDOM
Accountants
Fresh Business Solutions Limited
4 King Street
Spennymoor
Durham
DL16 6QG
WALKTHRU UK LTD
Statement of financial position
as at 28 February 2025
Tangible assets
88,165
125,428
Cash at bank and in hand
18,807
19,422
Creditors: amounts falling due within one year
(53,479)
(43,072)
Net current assets
2,936
36,037
Total assets less current liabilities
91,101
161,465
Creditors: amounts falling due after more than one year
(19,607)
(40,632)
Called up share capital
4
4
Profit and loss account
71,490
120,829
Shareholders' funds
71,494
120,833
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 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 17 March 2025 and were signed on its behalf by
Ian Gardner
Director
Company Registration No. 12098048
WALKTHRU UK LTD
Notes to the Accounts
for the year ended 28 February 2025
WALKTHRU UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12098048. The registered office is 1 BARN HEY DRIVE, FARINGTON MOSS, LEYLAND, LANCASHIRE, PR26 6QX, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2024
1,143
130,170
735
2,448
134,496
Additions
348
-
-
2,418
2,766
Revaluations
-
(30,035)
-
-
(30,035)
At 28 February 2025
1,491
100,135
735
4,866
107,227
At 1 March 2024
179
8,258
25
606
9,068
Charge for the year
146
16,607
71
329
17,153
On disposals
-
(7,159)
-
-
(7,159)
At 28 February 2025
325
17,706
96
935
19,062
At 28 February 2025
1,166
82,429
639
3,931
88,165
At 29 February 2024
964
121,912
710
1,842
125,428
WALKTHRU UK LTD
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Trade debtors
33,460
45,477
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
7,747
11,117
Taxes and social security
35,853
9,296
Loans from directors
9,879
22,659
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
19,607
40,632
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).