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Company Registration No. 14369980 (England and Wales)
Walton Car Solutions Ltd Unaudited accounts for the year ended 30 September 2025
Walton Car Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Walton Car Solutions Ltd Company Information for the year ended 30 September 2025
Directors
Ryan Paul Walton Paul Anthony Lough
Company Number
14369980 (England and Wales)
Registered Office
195 High Street Ongar Essex CM5 9JG England
Accountants
Aces Accounts and Taxation Ltd 195 High Street Chipping Ongar Essex CM5 9JG
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Walton Car Solutions Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
- 
19,450 
Debtors
4
- 
1,984 
Cash at bank and in hand
40,359 
21,862 
40,359 
43,296 
Creditors: amounts falling due within one year
5
(54,501)
(54,264)
Net current liabilities
(14,142)
(10,968)
Net liabilities
(14,142)
(10,968)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,242)
(11,068)
Shareholders' funds
(14,142)
(10,968)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 17 October 2025 and were signed on its behalf by
Paul Anthony Lough Director Company Registration No. 14369980
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Walton Car Solutions Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Walton Car Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14369980. The registered office is 195 High Street, Ongar, Essex, CM5 9JG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
190 
Accrued income and prepayments
- 
1,794 
- 
1,984 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
54,501 
53,829 
Accruals
- 
435 
54,501 
54,264 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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