Company registration number 08892653 (England and Wales)
WALNUT73 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
WALNUT73 LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
29 February 2024
£
£
£
£
Fixed assets
698
824
Current assets
5,615
9,559
Creditors: amounts falling due within one year
(6,213)
(10,374)
Net current liabilities
(598)
(815)
Total assets less current liabilities
100
9
Net assets
100
9
Capital and reserves
100
9
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in Current assets is an amount of £4,370 (2024 - £746) owed by the director of the company. This has since been repaid since the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Walnut73 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Beech Avenue, Brecks, Rotherham, S65 3HN.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

WALNUT73 LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 11 September 2025
Mr C S Whomersley
Director
Company registration number 08892653 (England and Wales)
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