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Company Registration No. 10712157 (England and Wales)
Walters Editing Ltd Unaudited accounts for the year ended 30 April 2025
Walters Editing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Walters Editing Ltd Company Information for the year ended 30 April 2025
Director
I Walters
Company Number
10712157 (England and Wales)
Registered Office
27 Heol Dulais Birchgrove Swansea SA7 9LT United Kingdom
Accountants
Hurleys Accounting Limited 201 Underhill Road East Dulwich London Dyfed SE22 0PD
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Walters Editing Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
1,108
1,785
Cash at bank and in hand
4,721
4,272
5,829
6,057
Creditors: amounts falling due within one year
6
(5,342)
(5,844)
Net current assets
487
213
Net assets
487
213
Capital and reserves
Called up share capital
1
1
Profit and loss account
486
212
Shareholders' funds
487
213
For the year ending 30 April 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 12 November 2025 and were signed on its behalf by
I Walters Director Company Registration No. 10712157
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Walters Editing Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Walters Editing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10712157. The registered office is 27 Heol Dulais, Birchgrove, Swansea, SA7 9LT, United Kingdom.
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.
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:
Plant & machinery
20%
Motor vehicles
25%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
10,900
At 30 April 2025
10,900
Depreciation
At 1 May 2024
10,900
At 30 April 2025
10,900
Net book value
At 30 April 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,108
1,785
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Walters Editing Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,342
5,844
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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