Company Registration No. 15076296 (England and Wales)
Walton And Keen Property Limited
Unaudited accounts
for the year ended 31 August 2025
Walton And Keen Property Limited
Unaudited accounts
Contents
Walton And Keen Property Limited
Company Information
for the year ended 31 August 2025
Director
Benjamin Keen-Toombs
Company Number
15076296 (England and Wales)
Registered Office
37 Grange Close
Hitchin
SG4 9HD
England
Accountants
The Business Hut Ltd
Millers House
Roman Way
Market Harborough
Leicestershire
LE16 7PQ
Walton And Keen Property Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
12,844
8,075
Creditors: amounts falling due within one year
(18,455)
(20,568)
Net current liabilities
(5,356)
(10,911)
Net liabilities
(5,177)
(10,642)
Profit and loss account
(5,177)
(10,642)
Shareholders' funds
(5,177)
(10,642)
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2025 and were signed on its behalf by
Benjamin Keen-Toombs
Director
Company Registration No. 15076296
Walton And Keen Property Limited
Notes to the Accounts
for the year ended 31 August 2025
Walton And Keen Property Limited is a private company, limited by shares, registered in England and Wales, registration number 15076296. The registered office is 37 Grange Close, Hitchin, SG4 9HD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% SL
The company's financial statements have been prepared on a going concern basis on the grounds that current and future sources of funding or support will be more than adequate for the company's needs.
There are no further disclosures relating to the company's ability to continue as a going concern that need to be made in the financial statements.
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Tangible fixed assets
Computer equipment
Walton And Keen Property Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
255
1,582
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
16,702
19,708
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Average number of employees
During the year the average number of employees was 0 (2024: 0).