| Walton Developments Limited |
| Registered Number:03368638 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Walton Developments Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Walton Developments Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
903
1,192
2
3
400,000
400,000
400,903
401,192
| Trade and other receivables |
33,383
41,357
4
40,191
| Cash and cash equivalents |
22,292
63,649
73,574
| Trade and other payables: amounts falling due within one |
| year |
(68,323)
(47,133)
5
5,251
16,516
Net current assets
| Total assets less current liabilities |
417,419
406,443
| Trade and other payables: amounts falling due after more |
| than one year |
(185,500)
(185,500)
6
231,919
Net assets
220,943
500
500
188,156
188,156
7
43,263
32,287
231,919
220,943
Shareholders' funds
| For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 11 July 2025 and were signed by: |
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For the year ended 31 December 2024
Walton Developments Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 31 December 2024
Walton Developments Limited
Notes to the Financial Statements
Statutory Information
| Walton Developments Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 03368638. |
The Pines
98 Sandbach Road North
Alsager
Stoke On Trent
ST7 2AW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
7,808
5,273
2,035
500
500
2,035
5,273
7,808
| Provision for depreciation and impairment |
6,616
4,161
1,957
498
Charge for year
289
278
10
1
6,905
4,439
1,967
499
1
68
834
903
2
78
1,112
1,192
400,000
400,000
400,000
400,000
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For the year ended 31 December 2024
Walton Developments Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2023
2024
41,357
33,383
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
| Taxation and social security |
5,527
8,029
41,606
60,294
47,133
68,323
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
185,500
185,500
| Revaluation reserve at 01 January 2024 |
188,156
188,156
| Revaluation reserve at 31 December 2024 |
| 8. Average number of persons employed |
During the year the average number of employees was 0
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