J.P. WALTER LIMITED

Company Registration Number:
00941942 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

J.P. WALTER LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

J.P. WALTER LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Jeremy Paul Walter
Gavin Paul Walter
Registered office: Westfield House
Compiegne Way
Bury St Edmunds
Suffolk.
IP32 7BD
Company Registration Number: 00941942 (England and Wales)

J.P. WALTER LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Jeremy Paul Walter
Gavin Paul Walter

This report was approved by the board of directors on 11 December 2025
And Signed On Behalf Of The Board By:

Name: Jeremy Paul Walter
Status: Director

J.P. WALTER LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 2,921 6,105
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 361 181
Cost of Materials ( 1,669 ) ( 1,432 )
Staff Costs ( 400 ) ( 800 )
Depreciation and Writeoffs ( 340 ) ( 454 )
Other charges ( 824 ) ( 950 )
Tax on Profit - ( 269 )
Profit or (Loss) for Period 49 2,381

J.P. WALTER LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 1,017 1,356
Current assets: 12,422 18,079
Creditors: amounts falling due within one year: ( 100 ) ( 5,466 )
Net current assets (liabilities): 12,322 12,613
Total assets less current liabilities: 13,339 13,969
Total net assets (liabilities): 13,339 13,969
Capital and reserves: 13,339 13,969

J.P. WALTER LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 December 2025
And Signed On Behalf Of The Board By:

Name: Jeremy Paul Walter
Status: Director

The notes form part of these financial statements

J.P. WALTER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

J.P. WALTER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No