REGISTERED NUMBER: 06080014 (England and Wales)

Walton Consultants Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S J D Hickson

SECRETARY:

Paifang Nominees (UK) Ltd

REGISTERED OFFICE:

Second Floor Office Suite

4 Chartfield House

Castle Street

Taunton

Somerset

TA1 4AS

REGISTERED NUMBER:

06080014 (England and Wales)

FIXED ASSETS

Investment property

4

96,968

96,968

CURRENT ASSETS

Debtors

5

5,450

5,254

Cash at bank and in hand

195,844

198,571

201,294

203,825

CREDITORS

Amounts falling due within one year

6

201,692

203,681

NET CURRENT (LIABILITIES)/ASSETS

(398

)

144

TOTAL ASSETS LESS CURRENT LIABILITIES

96,570

97,112

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

96,568

97,110

SHAREHOLDERS' FUNDS

96,570

97,112

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 November 2025 and were signed by:

S J D Hickson - Director

1.	STATUTORY INFORMATION

Walton Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INVESTMENT PROPERTY

Total

$

FAIR VALUE

At 1 April 2024

and 31 March 2025

96,968

NET BOOK VALUE

At 31 March 2025

96,968

At 31 March 2024

96,968

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

$

$

Other debtors

5,450

5,254

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

$

$

Trade creditors

39,400

42,461

Other creditors

162,292

161,220

201,692

203,681