Walton BID Ltd Filleted Accounts Cover
Walton BID Ltd
Company No. 13185845
Unaudited Accounts
31 March 2025
Walton BID Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
13185845
2025
2024
£
£
Fixed assets
-52
Current assets
35,38315,152
Creditors: Amounts falling due within one year
5,2747,647
Net current assets
40,65722,799
Total assets less current liabilities
40,65722,851
Accruals and deferred income
(36,999)
(20,000)
3,6582,851
Reserves
3,658
2,851
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
Additional information
Walton BID Ltd is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
13185845
Its registered office is:
The Heart Management Suite
New Zealand Avenue
Walton-On-Thames
KT12 1GH
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 18 June 2025 and signed on its behalf by:
Andrew Davies - Director
Walton BID Ltd1318584531 March 202501 April 2024false18 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Business Improvement District. true131858452024-04-012025-03-31131858452025-03-31131858452024-03-3113185845core:WithinOneYear2025-03-3113185845core:WithinOneYear2024-03-31131858452023-04-012024-03-3113185845countries:UnitedKingdom2024-04-012025-03-3113185845bus:RegisteredOffice2024-04-012025-03-31131858452024-04-0113185845bus:Micro-entities2024-04-012025-03-3113185845bus:FullAccounts2024-04-012025-03-3113185845bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3113185845bus:Director32024-04-012025-03-3113185845bus:CompanyLimitedByGuarantee2024-04-012025-03-31iso4217:GBPxbrli:pure