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Company No: 13448632 (England and Wales)

WALTONWELL LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH THE REGISTRAR

WALTONWELL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

Contents

WALTONWELL LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
WALTONWELL LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
DIRECTOR Mr D O Van Oss
REGISTERED OFFICE 264 Banbury Road
Oxford
OX2 7DY
United Kingdom
COMPANY NUMBER 13448632 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
264 Banbury Road
Oxford
OX2 7DY
United Kingdom
WALTONWELL LIMITED

BALANCE SHEET

AS AT 31 MARCH 2025
WALTONWELL LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
2025 2024
£ £
Fixed assets 61 90
Current assets 196,463 92,097
Prepayments and accrued income 375 450
Creditors: amounts falling due within one year ( 63,839) ( 43,047)
Net current assets 132,999 49,500
Total assets less current liabilities 133,060 49,590
Accruals and deferred income ( 4,500) ( 3,900)
Net assets 128,560 45,690
Capital and reserves 128,560 45,690

1. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1
WALTONWELL LIMITED

(continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Waltonwell Limited (registered number: 13448632) were approved and authorised for issue by the director on 20 August 2025 and were signed on its behalf by:

Mr D O Van Oss
Director