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REGISTERED NUMBER: 15638583 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 12 APRIL 2024 TO 31 MARCH 2025

FOR

WALSH HOME IMPROVEMENTS LIMITED

WALSH HOME IMPROVEMENTS LIMITED (REGISTERED NUMBER: 15638583)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 APRIL 2024 TO 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WALSH HOME IMPROVEMENTS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 12 APRIL 2024 TO 31 MARCH 2025







DIRECTOR: P M Walsh





SECRETARY: Mrs M J Walsh





REGISTERED OFFICE: Lothing House
Quay View Business Park
Lowestoft
Suffolk
NR32 2HD





REGISTERED NUMBER: 15638583 (England and Wales)





ACCOUNTANTS: Juler Tooke
Lothing House
Quay View Business Park
Barnards Way
Lowestoft
Suffolk
NR32 2HD

WALSH HOME IMPROVEMENTS LIMITED (REGISTERED NUMBER: 15638583)

BALANCE SHEET
31 MARCH 2025

Notes £   
FIXED ASSETS
Tangible assets 4 18,806

CURRENT ASSETS
Stocks 288
Debtors 5 326
Cash at bank 52,512
53,126
CREDITORS
Amounts falling due within one year 6 (57,091 )
NET CURRENT LIABILITIES (3,965 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,841

PROVISIONS FOR LIABILITIES (3,573 )
NET ASSETS 11,268

CAPITAL AND RESERVES
Called up share capital 101
Retained earnings 11,167
11,268

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 July 2025 and were signed by:




P M Walsh - Director


WALSH HOME IMPROVEMENTS LIMITED (REGISTERED NUMBER: 15638583)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 APRIL 2024 TO 31 MARCH 2025

1. STATUTORY INFORMATION

WALSH HOME IMPROVEMENTS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

WALSH HOME IMPROVEMENTS LIMITED (REGISTERED NUMBER: 15638583)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 12 APRIL 2024 TO 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 22,830
At 31 March 2025 22,830
DEPRECIATION
Charge for period 4,024
At 31 March 2025 4,024
NET BOOK VALUE
At 31 March 2025 18,806

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 326

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 12,278
Taxation and social security 9,074
Other creditors 35,739
57,091

7. RELATED PARTY DISCLOSURES

During the period, total dividends of £37,500 were paid to the director .

The company operates a loan account with the director and the balance at 31st March 2025 was £35,739.