Company Registration No. 9454952 (England and Wales)
Chris Walton Media Limited
Unaudited accounts
for the year ended 28 February 2025
Chris Walton Media Limited
Annual report and unaudited accounts
for the year ended 28 February 2025
Chris Walton Media Limited
Company Information
for the year ended 28 February 2025
Directors
Chris Walton
Bernadette Kathleen Walton
Company Number
9454952 (England and Wales)
Registered Office
25 Spring Grove
London
W4 3NH
UK
Accountants
Malcolm Heard & Associates Limited
33 Trevose Close
St Agnes
Cornwall
TR5 0SN
Chris Walton Media Limited
Statement of Financial Position
as at 28 February 2025
Fixed assets
25,932
33,209
Current assets
16,653
8,310
Prepayments and accrued income
-
955
Creditors: amounts falling due within one year
(4,162)
(7,279)
Net current assets
12,491
1,986
Total assets less current liabilities
38,423
35,195
Accruals and deferred income
(2,691)
(3,017)
Capital and reserves
35,732
32,178
Chris Walton Media Limited is a private company, limited by shares, registered in England and Wales, registration number 9454952. The registered office is 25 Spring Grove , London, W4 3NH, UK.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 May 2025
Chris Walton
Director
Company Registration No. 9454952