2024-04-012025-03-312025-03-31false11877492WALSH (YORKSHIRE) 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WALSH (YORKSHIRE) LIMITED

Registered Number
11877492
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

WALSH (YORKSHIRE) LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

WALSH, Adam Spencer
WALSH, Sarah Ann

Registered Address

Parkhill Studio Walton Road
Wetherby
Wetherby
LS22 5DZ

Registered Number

11877492 (England and Wales)
WALSH (YORKSHIRE) LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Investments-8
-8
Current assets
Debtors4-81,199
Cash at bank and on hand9271,355
92782,554
Creditors amounts falling due within one year5(59,719)(59,768)
Net current assets (liabilities)(58,792)22,786
Total assets less current liabilities(58,792)22,794
Creditors amounts falling due after one year6(5,942)(84,755)
Net assets(64,734)(61,961)
Capital and reserves
Called up share capital22
Profit and loss account(64,736)(61,963)
Shareholders' funds(64,734)(61,961)
The financial statements were approved and authorised for issue by the Board of Directors on 26 April 2025, and are signed on its behalf by:
WALSH, Adam Spencer
Director
Registered Company No. 11877492
WALSH (YORKSHIRE) LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The directors have reviewed the financial position of the company and they are of the consideration that the company will continue trading as a going concern.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 241,5681,568
At 31 March 251,5681,568
Depreciation and impairment
At 01 April 241,5681,568
At 31 March 251,5681,568
Net book value
At 31 March 25--
At 31 March 24--
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables-500
Other debtors-80,699
Total-81,199
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-49
Other creditors58,99958,999
Accrued liabilities and deferred income720720
Total59,71959,768
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2025

2024

££
Other creditors5,94284,755
Total5,94284,755
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
WALSH, Adam Spencer(141,735)80,000593(62,328)
WALSH, Sarah Ann(2,018)0593(2,611)
(143,753)80,0001,186(64,939)