Company registration number 10680258 (England and Wales)
WALTON AND GREEN ELECTRICAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
WALTON AND GREEN ELECTRICAL SERVICES LTD
COMPANY INFORMATION
Directors
M Green
T Walton
Secretary
Windsor Accountancy Limited
Company number
10680258
Registered office
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
Accountants
Windsor Accountancy Limited
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
WALTON AND GREEN ELECTRICAL SERVICES LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,590
Current assets
47,004
17,946
Prepayments and accrued income
496
Creditors: amounts falling due within one year
(34,776)
(17,212)
Net current assets
12,724
734
Total assets less current liabilities
14,314
734
Accruals and deferred income
(84)
(25)
Net assets
14,230
709
Capital and reserves
14,230
709
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made advances to the directors amounting to £600 (2024 - £3,671). The company received repayments of £3,624 (2024 - £624). The balance due to the directors at the year end of £593 (2024 - £2,431 due from) was deemed repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Walton and Green Electrical Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is St Stephens House, Arthur Road, Windsor, Berkshire, SL4 1RU.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
WALTON AND GREEN ELECTRICAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 17 September 2025 and are signed on its behalf by:
M Green
Director
Company registration number 10680258 (England and Wales)