Le Walton & Walton Ltd

	Registered number
	15397955

	Le Walton & Walton Ltd
	Unaudited Accounts
	for the year ended
	31 March 2025

Report to the directors on the preparation of the unaudited statutory accounts of Le Walton & Walton Ltd for the year ended 31 March 2025.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

1 August 2025

Le Walton & Walton Ltd Balance Sheet as at 31 March 2025
	Notes		2025 £
Fixed assets
Tangible assets	3		21,250
			21,250

Current assets
Debtors		6,403
Cash at bank and in hand		83,098
		89,501

Creditors: amounts falling due within one year		(22,066)

Net current assets / (liabilities)			67,435

Total assets less current liabilities			88,685

Creditors: amounts falling due after more than one year			(15,000)

Provisions for liabilities			(0)

Total net assets (liabilities)			73,685

Capital and reserves
Called up share capital			1
Profit and loss account			73,684
Shareholders' funds			73,685

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr L Ellison

Director

Approved by the board on 11 August 2025

Company Number: 15397955 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 2 Susan Mill
Junction Street
Burnley
BB12 0NX
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & Fittings

15% Reducing Balance

2.	Employees
		2025
	Average number of employees during the period	2

Tangible fixed assets
	Fixtures & Fittings	Total
Cost or valuation	£	£
Additions	25,000	25,000
At 31 March 2025	25,000	25,000
Depreciation
Charge for the period	3,750	3,750
At 31 March 2025	3,750	3,750
Net book value
At 31 March 2025	21,250	21,250
At 31 March 2024	0	0