2024-01-01 03368638 2024-12-31 03368638 2024-01-01 2024-12-31 03368638 2023-12-31 03368638 2023-01-01 2023-12-31 03368638 uk-core:WithinOneYear 2023-12-31 03368638 uk-core:WithinOneYear 2024-12-31 03368638 uk-core:AfterOneYear 2023-12-31 03368638 uk-core:AfterOneYear 2024-12-31 03368638 uk-core:ShareCapital 2024-12-31 03368638 uk-core:ShareCapital 2023-12-31 03368638 uk-core:RevaluationReserve 2024-12-31 03368638 uk-core:RevaluationReserve 2023-12-31 03368638 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 03368638 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 03368638 uk-bus:Director1 2024-01-01 2024-12-31 03368638 uk-core:ComputerEquipment 2023-12-31 03368638 uk-core:FurnitureFittings 2023-12-31 03368638 uk-core:PlantMachinery 2023-12-31 03368638 uk-core:PlantMachinery 2024-12-31 03368638 uk-core:FurnitureFittings 2024-12-31 03368638 uk-core:ComputerEquipment 2024-12-31 03368638 uk-core:ComputerEquipment 2024-01-01 2024-12-31 03368638 uk-core:FurnitureFittings 2024-01-01 2024-12-31 03368638 uk-core:PlantMachinery 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 03368638 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03368638 uk-bus:FRS102 2024-01-01 2024-12-31 03368638 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 03368638 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Walton Developments Limited
Registered Number:03368638
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
03368638
As at 31 December 2024
Walton Developments Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
903
1,192
2
3
400,000
400,000
Investment property
400,903
401,192
Current assets
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
Capital and reserves
Called up share capital
500
500
Revaluation reserve
188,156
188,156
7
Retained earnings
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.
Mrs June Walton Director
These financial statements were approved and authorised for issue by the Board on 11 July 2025 and were signed by:
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4
Registered Number :
03368638
For the year ended 31 December 2024
Walton Developments Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
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.
Registered address:
The Pines
98 Sandbach Road North
Alsager
Stoke On Trent
ST7 2AW
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 January 2024
7,808
5,273
2,035
500
At 31 December 2024
500
2,035
5,273
7,808
Provision for depreciation and impairment
At 01 January 2024
6,616
4,161
1,957
498
Charge for year
289
278
10
1
At 31 December 2024
6,905
4,439
1,967
499
At 31 December 2024
Net book value
1
68
834
903
At 31 December 2023
2
78
1,112
1,192
3. Investment property
Total
£
Fair value
At 01 January 2024
400,000
At 31 December 2024
400,000
Net book value
At 31 December 2024
400,000
At 31 December 2023
400,000
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6
For the year ended 31 December 2024
Walton Developments Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Other debtors
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
Other creditors
41,606
60,294
47,133
68,323
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
185,500
185,500
7. Reserves
Total
£
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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