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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
Page
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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
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WALKTHRU UK LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
88,165 
125,428 
Current assets
Debtors
37,608 
59,687 
Cash at bank and in hand
18,807 
19,422 
56,415 
79,109 
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)
Net assets
71,494 
120,833 
Capital and reserves
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
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WALKTHRU UK LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
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
15% RB
Motor vehicles
15% RB
Computer equipment
15% RB
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 
Depreciation
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 
Net book value
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 
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WALKTHRU UK LTD Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,148 
14,210 
Trade debtors
33,460 
45,477 
37,608 
59,687 
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 
53,479 
43,072 
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).
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