IRIS Accounts Production v25.1.0.734 00704253 Board of Directors 1.10.23 30.9.24 30.9.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh007042532023-09-30007042532024-09-30007042532023-10-012024-09-30007042532022-09-30007042532022-10-012023-09-30007042532023-09-3000704253ns15:EnglandWales2023-10-012024-09-3000704253ns14:PoundSterling2023-10-012024-09-3000704253ns10:Director12023-10-012024-09-3000704253ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3000704253ns10:Micro-entities2023-10-012024-09-3000704253ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3000704253ns10:FullAccounts2023-10-012024-09-3000704253ns5:CurrentFinancialInstruments2024-09-3000704253ns5:CurrentFinancialInstruments2023-09-3000704253ns10:RegisteredOffice2023-10-012024-09-30007042531ns10:Director12023-09-30007042531ns10:Director12022-09-30007042531ns10:Director12023-10-012024-09-30007042531ns10:Director12022-10-012023-09-30007042531ns10:Director12024-09-30007042531ns10:Director12023-09-3000704253ns10:Director22023-10-012024-09-3000704253ns10:Director222023-09-3000704253ns10:Director222022-09-3000704253ns10:Director222023-10-012024-09-3000704253ns10:Director222022-10-012023-09-3000704253ns10:Director222024-09-3000704253ns10:Director222023-09-3000704253ns10:Director32023-10-012024-09-30007042533ns10:Director32023-09-30007042533ns10:Director32022-09-30007042533ns10:Director32023-10-012024-09-30007042533ns10:Director32022-10-012023-09-30007042533ns10:Director32024-09-30007042533ns10:Director32023-09-30
REGISTERED NUMBER: 00704253 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Walton Properties Limited

Walton Properties Limited (Registered number: 00704253)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Walton Properties Limited (Registered number: 00704253)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 50,140 50,140

CURRENT ASSETS 62 4,909

CREDITORS
Amounts falling due within one year (2,652 ) (1,553 )
NET CURRENT (LIABILITIES)/ASSETS (2,590 ) 3,356
TOTAL ASSETS LESS CURRENT LIABILITIES 47,550 53,496

CAPITAL AND RESERVES 47,550 53,496

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Walton Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00704253

Registered office: Gardener's Cottage
Whitehall
Little Budworth
Tarporley
CW6 9EL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
G J Mather
Balance outstanding at start of year (3,264 ) (1,944 )
Amounts advanced 7,218 (3,500 )
Amounts repaid (3,885 ) 2,180
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 69 (3,264 )

Ms K J Willis
Balance outstanding at start of year 236 56
Amounts advanced 2,230 -
Amounts repaid (1,750 ) 180
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 716 236

Walton Properties Limited (Registered number: 00704253)

Balance Sheet - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Ms L C Greenway
Balance outstanding at start of year 236 4,578
Amounts advanced 2,230 (4,522 )
Amounts repaid (1,750 ) 180
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 716 236



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by:





G J Mather - Director