Company Registration No. 11585531 (England and Wales)
Walton & Wall Ltd
Unaudited accounts
for the year ended 31 March 2025
Walton & Wall Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Walton & Wall Ltd
Company Information
for the year ended 31 March 2025
Company Number
11585531 (England and Wales)
Registered Office
28 Perrymead
Prestwich
Manchester
M25 2QJ
Accountants
Joy Noakes
3 Crummock Close
Little Lever
Bolton
Lancs
BL3 1UG
Walton & Wall Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
86,971
89,281
Creditors: amounts falling due within one year
(136,862)
(131,906)
Net current liabilities
(136,762)
(131,806)
Total assets less current liabilities
(49,791)
(42,525)
Accruals and deferred income
(300)
(300)
Net liabilities
(50,091)
(42,825)
Capital and reserves
(50,091)
(42,825)
Walton & Wall Ltd is a private company, limited by shares, registered in England and Wales, registration number 11585531. The registered office is 28 Perrymead, Prestwich, Manchester, M25 2QJ.
2 Guarantees and other financial commitments
A charge was registered with the company on the 19th of December 2018 to secure the additional Purchase Price. Total charge at the time it was registered £62,250.
Charge Reference Number 1158 5531 0001
Charge is now discharged. The Director loaned the funds to the company to settle the mortgage in full.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
Walton & Wall Ltd
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 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 her 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 11 December 2025
Jessica Walton
Director
Company Registration No. 11585531