Silverfin false false 28/02/2025 28/02/2025 01/03/2024 no description of principal activity H R Walsh 04/01/2011 M J Walsh 02/12/2002 04606610 2025-02-28 04606610 bus:Director1 2025-02-28 04606610 bus:Director2 2025-02-28 04606610 2024-02-29 04606610 core:CurrentFinancialInstruments 2025-02-28 04606610 core:CurrentFinancialInstruments 2024-02-29 04606610 2024-03-01 2025-02-28 04606610 bus:Micro-entities 2024-03-01 2025-02-28 04606610 bus:FilletedAccounts 2024-03-01 2025-02-28 04606610 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 04606610 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 04606610 bus:Director1 2024-03-01 2025-02-28 04606610 bus:Director2 2024-03-01 2025-02-28 04606610 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Company No: 04606610 (England and Wales)

# M J & J H WALSH LIMITED

### Unaudited Financial Statements
For the financial year ended 28 February 2025
Pages for filing with the registrar

M J & J H WALSH LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2025

Contents

M J & J H WALSH LIMITED

## BALANCE SHEET

As at 28 February 2025
M J & J H WALSH LIMITED

## BALANCE SHEET (continued)

For the financial year ended 28 February 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 4,012 |  | 5,015
Current assets |  | 44,777 |  | 57,477
Creditors: amounts falling due within one year |  | ( 16,129) |  | ( 16,993)
Net current assets |  | 28,648 |  | 40,484
Total assets less current liabilities |  | 32,660 |  | 45,499
Accruals and deferred income |  | ( 3,101) |  | ( 2,983)
Net assets |  | 29,559 |  | 42,516
Capital and reserves |  | 29,559 |  | 42,516

For the financial 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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of M J & J H Walsh Limited (registered number: 04606610) were approved and authorised for issue by the Board of Directors on 20 June 2025 and were signed on its behalf by:

M J Walsh Director |

M J & J H WALSH LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2025
M J & J H WALSH LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04606610). The address of its registered office is Number 1 Lushington Road, Eastbourne, East Sussex, BN21 4LG, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2