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Company Registration No. 11201676 (England and Wales)
J Walmsley Ltd Unaudited accounts for the year ended 28 February 2025
J Walmsley Ltd Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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J Walmsley Ltd Company Information for the year ended 28 February 2025
Director
Jack Walmsley
Company Number
11201676 (England and Wales)
Registered Office
39 Harvest Way Eastfield Scarborough North Yorkshire YO11 3ND England
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
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J Walmsley Ltd Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
16,896 
39,040 
Current assets
18,392 
15,037 
Creditors: amounts falling due within one year
(6,404)
(27,034)
Net current assets/(liabilities)
11,988 
(11,997)
Total assets less current liabilities
28,884 
27,043 
Accruals and deferred income
(550)
(525)
Net assets
28,334 
26,518 
Capital and reserves
28,334 
26,518 
NOTES TO THE ACCOUNTS
1 Statutory information
J Walmsley Ltd is a private company, limited by shares, registered in England and Wales, registration number 11201676. The registered office is 39 Harvest Way, Eastfield, Scarborough, North Yorkshire, YO11 3ND, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 October 2025
Jack Walmsley Director Company Registration No. 11201676
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